- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or complex technology,… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- M. C. Dean (Dallas, TX)
- …materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** + ... and cybersecurity industries. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- Scotiabank (Dallas, TX)
- …with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations… more
- Scotiabank (Dallas, TX)
- …with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team ... you can: * Evaluates IT management's effectiveness in the attainment of IT control objectives. * Assists in the identification of controls over information systems… more
- MUFG (Irving, TX)
- …program are conducted appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and business partners ... Customer (KYC), Anti Money Laundering (AML) prevention, Electronic Surveillance and Control room functions. This position will engage in governance activities and… more
- Epco, Inc. (Delmita, TX)
- …facets of field executed corrosion prevention duties including: cathodic protection, internal corrosion control , atmospheric corrosion control , protective ... all Company policies and/or procedures associated with pipeline integrity/corrosion control including Operator Qualification requirements. + Maintaining compliance with… more