- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Bank of America (Dallas, TX)
- …Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... risk has been remediated by the business + May lead smaller audit teams on individual bodies...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans...and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS… more
- Lockheed Martin (Fort Worth, TX)
- …professional who shares our commitment to upholding compliance while serving our internal and external customers\. In this role, the selected will be responsible ... for conducting internal process audits, supporting emergent projects and process improvement...teams as necessary\. The ideal candidate will have strong project management skills, experience with SAP/GTS, and a deep… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... Description Amazon is seeking a Project Engineer to support the Amazon Logistics North...program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage… more
- Colliers Engineering & Design (San Antonio, TX)
- …construction oversight, commissioning, and project closeout. + Act as project leader, drive coordination and integration of internal customers within ... Overview At Colliers Project Leaders we help clients advance the built...in San Antonio, TX with Data Center experience. Responsibilities Lead all aspects of assigned responsibilities on construction projects,… more
- Entergy (The Woodlands, TX)
- …Entergy service territory may be considered. The selected candidates will be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff based on ... efforts of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is… more
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