- Amazon (Cleburne, TX)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement...locally and remotely, to ensure that all hardware or controls software within the building is repaired on time… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Burlington (Austin, TX)
- …and Shortage Control matters. + Monitor and maintain physical security controls and systems for all assigned locations including CCTV, burglar and fire alarms, ... and lead the implementation of the company's Loss Prevention, Asset Protection, Shortage Control and Safety programs for all markets in your region. You'll train and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... the objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Cardinal Health (Austin, TX)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- JPMorgan Chase (Plano, TX)
- …role will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product routines, ... Hands) to showcase achievements and foster engagement and discussions + Collaborate with internal and external partners to monitor and coach team on Agile control… more
- Turner & Townsend (Houston, TX)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more