- Charles Schwab (Austin, TX)
- …proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + Evaluate the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Technology… more
- RGP (Dallas, TX)
- …suggestions to improve internal controls + Perform timely review of system control narratives, periodic maintenance work papers, and other documentation + ... provide a variety of IT advisory services related to internal control , risk management, IT controls and...process weaknesses and inefficiencies + Bachelor's Degree in Information Systems , Computer Science or other relevant areas of study… more
- Lockheed Martin (Fort Worth, TX)
- …include Support for Systems Status communications, Data Configuration and Internal Control , Training and Documentation Support, and Change Management ... Technical Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with… more
- ONEOK, Inc (Midland, TX)
- …primarily on maintaining existing programs and establishing new programs to mitigate internal pipeline corrosion. These programs will include control and ... **Job Profile Summary** Provide guidance for the execution and maintenance of the internal corrosion control program to ensure compliance with regulations and… more
- Datavant (Austin, TX)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
- Deloitte (Houston, TX)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (Houston, TX)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain… 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