- Amazon (Austin, TX)
- …The Automation Engineering team engages on all aspects of high-level support for the control systems within the Amazon FC's. This work takes the form of direct field ... equipment. Key job responsibilities Understand and troubleshoot material handling control systems, including PLC/PC controllers, industrial networks (Ethernet, ControlNet,… more
- Insight Global (Round Rock, TX)
- …HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure ... and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills… more
- First Horizon Bank (TX)
- …None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and ... state banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and...comply with all control requirements. **COMPLIANCE:** Ability to comprehend and adhere to… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- TEKsystems (Dallas, TX)
- …The ideal candidate will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a focus on Anti-Money ... Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and...emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in… more
- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... phases. The Senior Manager will also be involved in internal and external issue validation as well as audit...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations.… more
- Citigroup (Irving, TX)
- …identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain ... CLM Credit Officer provides sector and sub-segment insights for key internal and external stakeholders, contributes to industry-specific risk and portfolio content,… more
- BP Americas, Inc. (Houston, TX)
- …to resolve issues efficiently. + Complete tasks in accordance with company policy and internal controls + Participate in SOX compliance activities + Be a key ... automation of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects… more
- Lincoln Financial (Austin, TX)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more