- Climatec, LLC (Austin, TX)
- …go beyond the controls or special systems operation. + Communicate with internal employees as required to ensure Climatec labor is accurate and timely and ... and that all necessary forms are completed for both internal and external purposes. + Ensures project documents, estimates,...+ Project Specialists have a deep understanding of the controls or special systems that control buildings.… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Citizens (Irving, TX)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As...will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations.… more
- Amazon (Austin, TX)
- …large complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as ... collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material… 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
- USAA (Plano, TX)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... with business partners and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- WATTS (Fort Worth, TX)
- …with the other Controllers and Accountants to manage the accounting, cost records, and internal control requirements of the sites. This role relies heavily on ... and Watts Accounting Policies and Procedures. + Ensure a strong system of internal controls exists and is properly monitored and managed while making controls… more
- Emerson (Houston, TX)
- …for the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the government/industry drivers ... If you are an Engineering Controls professional, with Business Development experience, Emerson Power...and water expertise embedded within the Ovation (TM) distributed control system (DCS) forms a reliable and innovative platform… more