- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... experience with Sarbanes-Oxley (SOX) compliance, including testing and documentation of internal controls over financial reporting (ICFR). + Deep experience in… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …system interfaces, and data processing. The application systems may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews ... with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- CVS Health (Austin, TX)
- …genuine, authentic care for our patients. In addition to supporting the Pharmacy Manager in leading and directing the pharmacy team, you are accountable for ... and immunizing practices + Taking direction from the Pharmacy Manager and overseeing the pharmacy as their proxy during...not limited to ordering CIIs via CSOS, checking in controls via CFRx, and storing in a secured location… more
- Schlumberger (Houston, TX)
- …Sub-suppliers, Fabricators and other third-party companies. ⦁ Maintain Project Controls KPI's-Engineering, Procurement, Document Control , Cost, Schedule and ... Specialist is responsible for leading the Vendor management, Control , Planning and Risk activities to ensure that the...experience in EPC Oil and Gas projects ⦁ Audit Controls and Financial Background is a Plus… more