- Grant Thornton (Dallas, TX)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support ... with teams to execute and report on risk management, internal control and internal audit...functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance… more
- Wells Fargo (Irving, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... Well Fargo & Company's COSO based policies for IT controls impacted by internal controls ...matters). + Monitoring new and emerging internal control related guidance and issues. + Providing consultation and… more
- BP Americas, Inc. (Houston, TX)
- …identifying and raising potential issues or breaches. + Contribute to the enhancement of internal control and compliance frameworks related to credit risk ... Visualization:** Proficiency in presenting complex data clearly using visualization tools. + ** Internal Control & Compliance :** Solid understanding of… more
- Capital One (Plano, TX)
- …essential stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits to ensure ... are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review...independently and in a team environment + Familiarity with internal audit and compliance reporting At this… more
- Aramco Services Company (Houston, TX)
- …and sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of… more
- MUFG (Irving, TX)
- …Financial Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit, Compliance Testing, ... impact and consult with stakeholders to timely and accurately confirm compliance related issues, coordinate control reviews, and maintain program execution… more
- RTX Corporation (Mckinney, TX)
- …in comparison to prior and plan. Perform same effort for AOP/SFP. + Provide compliance support including internal and external audits. + Travel up to 10% ... by Collins Aerospace** We are currently seeking an experienced **Principal Program Cost Controls Analyst** to join our team at our McKinney, TX facility. This… more
- Caterpillar, Inc. (Irving, TX)
- …+ Liaise with and support internal audit teams during export controls and other compliance -related audits. + Contribute to enterprise-wide policy development ... support aspects of UK and broader international defense export control compliance . Prior UK specific experience is...Compliance Program in alignment with the Enterprise Export Controls Compliance Program. + Define and execute… more
- Meta (Austin, TX)
- …Demonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), ... and IT risks in business processes, evaluating and supporting the design of internal controls , and assessing the effectiveness of implemented controls .… more
- Entergy (The Woodlands, TX)
- …of project controls and project managment. + Expert in project controls and project management and construction management control fundamentals. + Knowledge ... Entergy Services, LLC **Job Summary/Purpose** + Directly responsible for the project control management and oversight of all stages of major capital projects… more