- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Amazon (Austin, TX)
- Description Amazon Security is looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments ... security and compliance matters (Stores Security, Legal, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems,… more
- BMO Financial Group (TX)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... of trust and integrity, adhering strongly to rules of engagement and internal standard operating procedures. Familiar with modern adversarial tradecraft supported by… more
- Siemens (San Antonio, TX)
- …Communication, and Sprinkler/Suppression Security: Integrated Surveillance and Access Controls Field Technician/ Specialist The Technician/ Specialist ... Business Groups that you could be assigned to: Building Automation: HVAC Controls , Lighting Controls , & Mechanical/Electrical Services Fire/Life Safety: Fire… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Schlumberger (Houston, TX)
- …. **Roles & Responsibilities** + Manage a team of Risk Managers, Planners, Documentation Control and Project Controls Specialist . + Drive teams to achieve ... Leading a team and a portfolio of projects in Project Controls , Planning and Risk Management, compiling reporting and communication across the portfolio. Driving… more
- ManpowerGroup (San Antonio, TX)
- …+ Work closely with internal engineering, sales, and end users to design control panels + Own full lifecycle of automation projects, from spec to commissioning + ... **Automation Technical Specialist - Industrial Automation (NOT QA)** _On-site |...TX | Relocation support available_ An established engineering and controls integrator is looking to hire an **Automation Technical… more
- M&T Bank (Dallas, TX)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... oversight of client relationships, making appropriate recommendations regarding routine internal business activities. + Assist account representative(s) in revenue-generating… more