- 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 ... Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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 ... Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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
- Kinder Morgan (Victoria, TX)
- …purpose: * Provide a high level of technical support on a regional or system basis relating to corrosion control and pipeline integrity. Design and maintain ... cathodic protection and internal corrosion control facilities. Conduct ...systems . * Perform coating evaluations for atmospheric corrosion control and prepare mitigation plans. * Participate in federal… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …review recommendations to management on the sufficiency of internal control design for new computer applications, systems , and infrastructure changes ... keep Audit team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist in… more
- Deloitte (Houston, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… 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
- 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, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… 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