- 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 ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- WM (Austin, TX)
- …development, maintaining CRM records, and coordinating handoffs across legal and finance functions. The position will help intake discovery notes, generate proposal ... business development processes, including standard operating procedures, templates and quality control measures to improve consistency across projects and teams. +… more
- Guidehouse (San Antonio, TX)
- …a Department of Defense "Financial Imporvement & Audit Remediation" (FIAR) project . Experience should include accounting, audit, budget, finance , internal ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret… more
- Lockheed Martin (Fort Worth, TX)
- …and travel in the air and beyond\! **Summary of Key Duties** The F\-22 Manager Integrated Program Planning Manager for this position is an advanced planner ... This position has shared responsibility for schedule baseline management and control as well as assisting in monthly variance analysis\. Responsibilities include… more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Bank of America (Dallas, TX)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- EPAM Systems (Houston, TX)
- …development. Req.#854171584 **Responsibilities** + Collaborate with and take guidance from the project manager or principal consultant on work assignments + ... deployment + Manage up via proactive communication to the project manager or principal consultant of status...+ Bachelor's degree or greater in Computer Science, Engineering, Finance , Accounting, Economics, or a directly related IT field… more
- Capital One (Houston, TX)
- …of Project Management (CPM) + Certifications in Certified Regulatory Compliance Manager , Project Management, JD, CISA, CIPP, CRMP, RIMS or similar preferred ... Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues… more
- Charles Schwab (Westlake, TX)
- …team is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support ... as segregation of duties, configuration management, system interfaces, and data processing. Project audits are assessments over key initiatives to figure out whether… more
- Charles Schwab (Westlake, TX)
- …risk management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk Management ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit… more