- Citigroup (San Antonio, TX)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... and Procedures + Help facilitate Business / Function Quality Control engagement across the full lifecycle of high impact...+ Ensure compliance with all relevant regulatory requirements and internal policies + Build partnership with internal … more
- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Leidos (Houston, TX)
- …**Your greatest work is ahead!** We are looking for a **Senior Substation Protection & Control Engineer** to join our team. As an Career Protection & Control ... will have the opportunity to design substation protection and control projects for electric utilities at voltages from 12kV...Excellent communication skills and ability to interact with the internal team and clients to meet project needs. +… more
- Amazon (Dallas, TX)
- …and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps in the control process, and design ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Amazon (Austin, TX)
- …and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps in the control process, and design ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Burns & McDonnell (Austin, TX)
- …in contract negotiations. + Develop and monitor project schedules, manage scope, and control project costs. + Own internal project financials (detailed, accurate ... are being provided to client's satisfaction and that projects are following internal QA/QC guidelines. + Report regularly on progress, cost and schedule metrics,… more
- Coinbase (Austin, TX)
- …Infrastructure, Engineering, and advice on security requirements and ensure excellence in control ownership * Work closely with internal and external auditors ... in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track… more
- SHI (Austin, TX)
- …also establish audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure adherence to all ... advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire...relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners… more
- Amazon (Austin, TX)
- …This individual will have a primary focus on the design of industrial control panels and complex electrical systems, including: layouts, schematics, BOM and wire ... schedules as well as supporting control system software development. This Senior System Development Engineer will contribute to all aspects of an agile systems… more
- USAA (San Antonio, TX)
- …remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership ... contribute to risk-based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and… more