- Wells Fargo (Irving, TX)
- …control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting. + Assess the components of ... internal control for applicable business units. + Monitor open control deficiencies and validate corrective actions. + Build relationships and collaborate… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of… more
- The Raymond Corporation (Addison, TX)
- …remediation of control deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee training sessions on ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... institutions. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk… more
- TIAA (Dallas, TX)
- …processes and procedures. + Works closely with operations managers, branch managers, and internal auditors to develop a control strategy for all retail ... days **Key Responsibilities and Duties:** + Lead Brokerage Quality Control team of individuals responsible for the review of...activities + Drive the identification of emerging risks (both internal and external) that could have a negative impact… more
- Lockheed Martin (Fort Worth, TX)
- …may also include Support for Systems Status communications, Data Configuration and Internal Control , Training and Documentation Support, and Change Management ... Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …with providing advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and ... aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist in identification of… more
- Wolters Kluwer (Houston, TX)
- …to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong ... company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis,… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control... internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services… more