- 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
- Deloitte (San Antonio, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which communicate audit… more
- City National Bank (Dallas, TX)
- …exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth ... team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory requirements and Bank policies, and the effectiveness… more
- BP Americas, Inc. (Houston, TX)
- …automation of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects ... Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change,… more
- Quanta Services (Houston, TX)
- …execution. + Conduct due diligence on high-value wire transfers in accordance with internal control procedures to mitigate financial and operational risk. + ... This role ensures timely and accurate execution of treasury operations, supports internal and external audits, and contributes to process improvements and risk… more
- Travelers Insurance Company (Austin, TX)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- BP Americas, Inc. (Houston, TX)
- …visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, Market Risk ... for ensuring that trading and origination activities are conducted within a robust control framework. The Commodity Risk Lead will play a key role interfacing with… more