- Banco Popular Puerto Rico (San Juan, TX)
- …recommendations, collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying ... in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position… more
- Kelly Services (Carrollton, TX)
- …existing ones. + Participate in external, regulatory, and other audits. Assist with internal audits based on quality control criteria. + Compile, update training ... testing process in relation to quality and apply knowledge of quality control standards and procedures _._ **Responsibilities include the following:** + Support… more
- Citigroup (Irving, TX)
- …their interaction with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure timely completion of ... functionality enhancement process and + System Decommissioning process. + Support professional development, build effective teams and manage a...experience in a related role within technology risk and control or internal audit + Ability to… 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... Checks on Wiring Design. + Complete Project Lifecycle Support from Scoping to Final Design and Implementation. +… more
- Charles Schwab (Westlake, TX)
- …budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus… more
- Amazon (Austin, TX)
- …ensure electrical code & standards compliance, maintain/update electrical work SOP documents, support control code (Codesys and AB PLC) reviews, develop check ... of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics WW Central Engineering engineering team. This individual will… more
- Fresenius Medical Center (Fort Worth, TX)
- …patient care training, as determined by state specific guidelines and regulations, to support the delivery of quality patient care as per the standards set forth ... programs under the supervision of a nurse. + Provides developmental support to applicable clinical and facility staff. Education/Communication: + Partners with… more
- 3M (Austin, TX)
- …on the documentation of SOX IT controls related to systems and processes. + Support control owners in ensuring control deficiencies have been remediated. ... the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. +...IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* * Understanding of… more
- Stryker (Flower Mound, TX)
- …understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The ... Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more