- PNC (Dallas, TX)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... improvement in the design and effectiveness of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including… more
- Aerotek (Plano, TX)
- **Job Title: Control Panel Technician/Fabricator** **Job Description** Design and build control panels for the oil and gas industry, chemical plants, and perform ... custom work. This role involves the physical assembly, wiring, and testing of control panels for industrial equipment. The Technician will fabricate controls to… more
- Truist (Dallas, TX)
- … Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...program 's deliverables. Serve as a SOX, risk and control Subject Matter Expert and advise business and risk… more
- Travelers Insurance Company (Richardson, TX)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other duties ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- American States Utility Services (Fort Bliss, TX)
- …is a key member of the Construction Team and reports to the Construction Program Leader or Manager . The incumbent will provide direction and supervision to ... including team make-up and staffing, preparing work plans, assuring quality control , managing and tracking cost, ensuring safety programs and practices and… more
- Zeiders Enterprises, Inc (TX)
- …by the POC and approved by the Office of Secretary of Defense (OSD) program manager . + Manages duty to warn and restricted reporting situations according ... Points of Contact (POC) to ensure needs of service-members, families, and program requirements are met. + MFLC Counselors provide assessment and short-term,… more
- Capgemini (TX)
- … systems, and associated logs/processes * Works closely with Information Security program manager , scrum master, and architects to convey technical impacts ... DevSecOps/Operations support for a global Information Security Cryptography Services program , which includes encryption, key/secrets management, tokenization, and various… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning… more
- City of Baytown (Baytown, TX)
- … Specialists. + Handles incoming and outgoing mail. Adoption and Rescue Services Manager and Animal Control Supervisors in maintaining time sheets and other ... Administrative Specialist PT - Animal Control Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4902716) Apply Administrative Specialist PT -… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often participates in ... with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' International...industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final… more
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