- Deloitte (Dallas, TX)
- …audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will gather the skills ... risks they face, their accounting and reporting processes, and their internal controls -enabling you to make meaningful contributions across Deloitte's suite of audit… 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
- Amazon (Austin, TX)
- …paced and often ambiguous environment, and you have strong technical problem solving and project management skills, then this job is for you! Amazon is searching for ... budgets, and managing multiple large, high visibility programs simultaneously through the project lifecycle. This role requires up to 50% travel and availability to… more
- Powell Industries, Inc. (Houston, TX)
- …on customer future plan for return business and sales opportunities, grow project scope. Estimating knowledge for both Automation equipment and services. Essential ... Powell's current safety and quality standards. + Manage on-site project team in completing all site documentation in a...requirements. + Demonstrate knowledge of basic electrical theory and control circuits ie: Ohm's Law; Advanced AC and DC… more
- Amazon (Dallas, TX)
- …of energy efficient and cost-effective designs. Key job responsibilities * Own project scope, quality, schedule, and budget for construction of new builds or ... general capital projects. * Own construction project management and oversight of construction related activities. *...* Work alongside partner teams such as Operations, Networking, Controls , Security, and Commissioning to build Data Centers that… more
- First Horizon Bank (Dallas, TX)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with...frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated with… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Lincoln Financial (Austin, TX)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Howmet Aerospace (Waco, TX)
- …to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record retention ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
Recent Jobs
-
Small Business Banker
- City National Bank (Miami, FL)
-
Truck Driver/Operations Specialist
- CHS Inc (Walla Walla, WA)
-
Senior Systems Engineer
- Raytheon Technologies (West Hollywood, CA)
-
Managing Veterinarian
- NVA (Pomona, NY)