- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements * Participate… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... our team. In this role, you will be responsible for integrating security controls as code within our cloud platforms. You will work closely with cross-functional… more
- BAE Systems (Austin, TX)
- **Job Description** The Controls and Avionics Solutions (CAS) business is experiencing unprecedented growth. Our two design centers in Endicott, New York and a new ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an ... by developing and executing audit tests of automated business controls based on scope and the relevant risks. +...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.… 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 ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
- City National Bank (Dallas, TX)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- UTMB Health (Galveston, TX)
- …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more
- Meta (Temple, TX)
- …will work closely within the Design, Engineering, & Construction (DEC) Business Controls team and various internal departments including Site Project Management ... Area Schedule Lead will work directly with CW Schedule team and Project Controls Analysts their assigned campus to support General Contractor (GC) and Trade Partner… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,..., IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and monitor… more