- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- UTMB Health (Galveston, TX)
- Research Associate III, Institute for Drug Discovery (Galveston) **Galveston, Texas, United States** **New** Research Academic & Clinical UTMB Health Requisition # ... experiments following general technical procedures. + Establishes and oversees quality control measures for assigned project operations. + Makes modification to… more
- Cytel (Austin, TX)
- …are seeking a highly motivated Biostatistician to support CMC projects across the drug development lifecycle. The ideal candidate will have a strong foundation in ... + Experience with Bayesian methods preferred. + Ensure quality and compliance with internal standards and regulatory guidelines (eg, FDA, EMA, ICH). **Here at Cytel… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...include the following: health care benefits including medical, prescription drug , dental , and vision coverage; Flexible and Health… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... processes or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of… more
- Wells Fargo (Dallas, TX)
- … validations to ensure reporting processes align with regulatory requirements and internal control expectations. + Develop and maintain audit-ready workpapers ... This opportunity is ideal for professionals with a background in audit, internal controls, financial regulatory reporting or data management who are passionate about… more
- Wells Fargo (Irving, TX)
- …Bank Secrecy Act (BSA), Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) processes and activities. This position sits within the CSBB BSA/AML ... activities, risks and controls. This role will work with CSBB, Product, Operations, Control , Financial Crimes Risk Management (FCRM), and the Chief Risk Office on… 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
- Capital One (Plano, TX)
- …Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience ... **Responsibilities:** + Support the evaluation of and improvement of the control environment for the Financial Services Technology organization + Contribute to… more