- 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
- Turner & Townsend (Houston, TX)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring and Reporting. + Establish the metrics and...to project controls . + Leads the Project Controls Team and assures deliverables with quality control… more
- NPK International Inc. (The Woodlands, TX)
- …approach to evaluate, test, and improve the effectiveness of internal controls and processes over financial reporting, compliance , and governance processes. ... and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** + ** Compliance... Audit Charter and procedures. + ** Internal Control Assessment:** Understand internal controls … more
- Aramco Services Company (Houston, TX)
- …systems and teams. PRINCIPAL DUTIES: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC ... Controller at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls , and back-office operations supporting ATA's domestic and… 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
- Capital One (Plano, TX)
- …control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well...years of experience performing data analysis in support of internal risk assessments and control reviews +… more
- Banco Popular Puerto Rico (San Juan, TX)
- …in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position ... Experience Three (3+) years of related experience with Identity Governance, IT Controls , Audit or Regulatory Compliance in a complex technological environment… more
- USAA (Plano, TX)
- …You will also be responsible for identifying and following written risk and compliance policies, standards, and procedures for control testing activities while ... and filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agency Third… more
- Element Materials Technology (Plano, TX)
- …with internal audits (prepare, perform, report out, etc.) + Familiarity with internal compliance audits related to regulatory (FCC and ISED) preferred + ... + Implement and maintain the QMS, ensuring the necessary controls are in place to govern the inspection and...to reduce the cost of poor quality and improve compliance to regulations, standards, company objectives and customer requirements… more
- JPMorgan Chase (Houston, TX)
- …+ Proactively monitors internal platform Key Risk Indicators to identify non- compliance and assist in remediation with compensating controls to address ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory,… more