- Burlington (San Antonio, TX)
- …for you! As a District Asset Protection Manager, you will develop, teach, and lead the implementation of the company's asset protection, shortage control and ... You will train, mentor, and collaborate with store management and shortage control associates to ensure the effective execution and proper implementation of company… more
- Bank of America (Plano, TX)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Arup (Austin, TX)
- … systems, information, technology, and communications systems (ITC). + Work with the lead Commissioning engineer to learn client control systems, identify system ... benefit analysis of improvement measures over a project life cycle + Working with Lead Commissioning Engineer to optimize control strategies for MEP systems +… more
- Kiewit (Irving, TX)
- …and assist with change management procedures. + Assist in the management of internal controls , including implementing new process controls , measuring project ... Level **Home District/Group:** Kiewit Water Facilities South **Department:** Project Controls **Market:** Water/Wastewater **Employment Type:** Full Time **Position Overview**… more
- McKinstry (Austin, TX)
- … Lead delivery of complex projects for specific offerings/verticals/clients. + Lead development, with internal and external partners, of best-in-class design ... McKinstry as a respected name in the industry. + Lead strategic Engineering & Design group initiatives. + Engage...complying with the requirements of the Immigration Reform and Control Act and a Confidentiality Agreement, in addition to… more
- Turner & Townsend (Austin, 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
- Citigroup (San Antonio, TX)
- …teams to enhance the Fraud Management process. + Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners ... The SVP- Customer Abuse Group Manager will lead efforts to manage the creation of the...to identify and evaluate the effectiveness of controls . + Partner with Policy, Operations, MIS/Analytics and Process… more