- CBRE (Austin, TX)
- …through multiple communications protocols. Performs job-site system checkout, commissioning and testing of control applications, to verify proper operation ... to installers and subcontractors. This position is also responsible for creating control databases and setup control systems based on project specification… more
- Hatch (Houston, TX)
- …the contractor client. This role involves close coordination with internal engineering disciplines, contractor clients and subcontractors, and client-side ... + Establish scope baseline through requirements and manage change control configuration thereafter. + Ensure constructability and procurement Integration within… more
- Bank of America (Dallas, TX)
- …testing . + Provides insightful challenges to management, identifies control deficiencies or enhancement opportunities, conducts root cause investigation, ... risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness… more
- Bank of America (Plano, TX)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... key to success. This position will interface directly with internal and external customers/suppliers/providers, Architecture, Product Engineering, Design/Implementation engineering,… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the ... organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit… more
- GovCIO (Austin, TX)
- …contract requirements and objectives. Ensures that projects and process control documentation are compliant with requirements, objectives and/or contracts. Reviews ... distributed, applications throughout the full lifecycle. + Develops automated testing systems using commercial tools, scripts and data set....Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- EPAM Systems (Houston, TX)
- …Allegro practice. Technical consultants are responsible for designing, coding, testing and implementing product customization and interfaces while mentoring other ... **Responsibilities** + Collaborate with and take guidance from the project manager or principal consultant on work assignments + Participate in, contribute… more
- Guardian Life (Austin, TX)
- …Avenue Investment Advisory, you will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and, in ... **You will** + Conduct branch office inspections utilizing risk-based testing methodologies. This includes obtaining background information, analyzing data,… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team ... is responsible for testing governance and coordinating first line audit coverage of...controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls… more
- Raymond James Financial, Inc. (Austin, TX)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
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