- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more
- Amazon (Austin, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- JPMorgan Chase (Plano, TX)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- TXNM Energy (Alvin, TX)
- …protocols + Ability to perform EMS configuration tasks that support control center functionality enhancements + Demonstrated high level organizational ability to ... general supervision plans, schedules, conducts, and coordinates the engineering work for a total project of moderate scope or for detailed phases of part of a major … more
- Carrier (San Antonio, TX)
- …Initiate, install, troubleshoot optimize customer systems that utilize advanced Direct Digital Control technology. + Serve as local contact for technical issues and ... + Offer effective solutions for increasingly complex system issues. + Provide turnkey project delivery on small to medium projects. + Responsible for ensuring that… more
- Robert Half (Houston, TX)
- …(3 years). + Experience executing the following type of IT audits: Software Implementation Project audits and IT General Controls audits (1 year). + Experience ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects (planning- reporting)… more
- Carrier (San Antonio, TX)
- …Initiate, install, troubleshoot, optimize customer systems that utilize advanced Direct Digital Control technology. + Serve as local contact for technical issues. + ... Offer effective solutions for complex system issues. + Provide turnkey project delivery on medium to large projects. + Responsible for ensuring that systems operate… more
- Carrier (Austin, TX)
- …Initiate, install, troubleshoot, optimize customer systems that utilize advanced Direct Digital Control technology. + Serve as local contact for technical issues. + ... Offer effective solutions for complex system issues. + Provide turnkey project delivery on medium to large projects. + Responsible for ensuring that systems operate… more
- EDB (Austin, TX)
- …margins and metrics via effective resource allocation, utilization optimization and rigorous project cost control + Proven success leading services organizations ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more