- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- RWE Clean Energy (Austin, TX)
- …The **Director, Plant Controls ** , within RWE Clean Energy ensures that control solutions for renewable energy projects for RWE and its customers are designed ... position executes on the design, construction, commissioning, and administration of control systems for utility-scale plants within RWE Clean Energy. The Director… more
- Bank OZK (Dallas, TX)
- …support SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This… more
- Hoar Construction (Austin, TX)
- …roles and responsibilities, and deploy uniform procedures and practices, primarily for the internal management and controls of HPM projects. + Support a ... The Project Controls Manager manages, integrates, coordinates, and reviews the...group to develop, implement, reconcile, and maintain valuable program control databases and reports. This person is key and… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will… more
- GE Vernova (Houston, TX)
- …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **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… more
- Amazon (Austin, TX)
- …efficient packaging machinery and automation platforms. The primary role of the Sr. Controls Engineer is to execute advanced motion control systems design and ... and automation to deliver against the design requirements. At the core, the controls engineer will execute platform specific control systems design, integration… more
- JPMorgan Chase (Plano, TX)
- …for management &/or stakeholders * Support and design implementation, monitor internal controls to promote operational efficiency **Preferred required ... controls * Partner with operational teams to test control effectiveness * Understand third party processes to ensure...require further investigation * Ability to prepare reports on control activities, internal audit findings and risk… more
- JPMorgan Chase (Houston, TX)
- …Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Engineering Platforms and Experience line of business, you will… more