- JPMorgan Chase (Plano, TX)
- …team, a key function within CCB Business Resiliency, encompasses Quality, Controls , Reporting, and Tooling/Automation. This team is responsible for ensuring ... this role, you will work within the Quality and Controls Team to conduct internal process reviews of Business...and Skills:** + 3+ years of experience in Quality Control and Quality Automation + 3+ years of experience… more
- Aramco Services Company (Houston, TX)
- …across systems and teams. Key Responsibilities: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment ... OVERVIEW: The Controller at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls , and back-office operations supporting ATA's… more
- Robert Half Finance & Accounting (Austin, TX)
- …a proven leader who can ensure the accuracy and integrity of financial operations while driving process improvements and maintaining robust internal controls ... . The ideal candidate will bring expertise in managing audits, financial reporting, and team development. Responsibilities: * Direct and oversee the strategic goals… more
- JPMorgan Chase (Plano, TX)
- …and trade settlements + Manage departmental functions by establishing operational controls and standards, monitoring on-going operations and adjusting priorities to ... account service + Continue to manage and review daily controls , and communication of any new training or procedural...business partners + Strong attention to detail with a control mindset, time management, planning skills and the ability… more
- GE Aerospace (Houston, TX)
- …validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... as thermal/aerospace analysis, installation, mechanical design and analysis, reliability, controls , electronics and software, and testing. **Job Description** **Roles… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the ... assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations. Audits may… more
- BAE Systems (Austin, TX)
- …us. Engineers at our Austin TX location support the following Business Area s Controls & Avionics Solutions (CAS): In Controls & Avionics Solutions, you will ... develop the next generation of avionics whether it is fly-by-wire flight controls , full authority digital engine controls , or power management.… more
- Texas A&M University System (Kingsville, TX)
- …Care and Use Committee (IACUC), Institutional Biosafety Committee (IBC), Export Control regulations, International Collaborations, and Financial Conflict of ... completeness and appropriate routing . + Ensures proper handling and disclosure of financial conflicts of interest (FCOI) in research according to PHS, NSF, and… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT infrastructure,… more
- Citigroup (Irving, TX)
- …partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance, ICM continues to further embed consistency and… more