- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Wells Fargo (Irving, TX)
- …+ Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG ... documentation, procedures, policies, and control content + Develop narrative in support of metrics...who, what, when of data + Support development of internal and external communications in accordance with Wells Fargo… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more
- Fresenius Medical Center (Fort Worth, TX)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
- 3M (Austin, TX)
- …Contribute to the design of SOX IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and ... processes. + Support control owners in ensuring control deficiencies have...IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT… more
- GE Vernova (Houston, TX)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal ... role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently, securely, and… more
- JPMorgan Chase (Houston, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Accountable for risk and… more