- Capital One (Plano, TX)
- …assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and ... + Bachelor's degree or military experience + At least 10 years of experience in auditing , risk management or a combination + At least 5 years of experience in… more
- BP Americas, Inc. (Houston, TX)
- …for process and development and will be deployed to the GoA and T&T Project Controls Manager to direct day to day activities. **Key Accountabilities:** ... factors, for estimating purposes Governance + Provide estimating assurance to total project cost estimates along with auditing contractor and engineering… more
- Guidehouse (San Antonio, TX)
- …of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) + Understanding… more
- Fannie Mae (Plano, TX)
- …Enterprise Risk Management (ERM), Compliance, and HR. * *Enable Insight-Driven Auditing : *Develop and apply data-driven solutions for risk measurement, control ... 2+ years of experience in Quantitative Analytics, model development, validation or auditing * Proficiency in Python, R, JavaScript or similar programming languages… more
- Capital One (Plano, TX)
- …line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior ... + At least 3 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance, risk management or a combination… more
- Bank of America (Dallas, TX)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation ... Technical Documentation + Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building + Written Communications… more
- CBRE (Austin, TX)
- …correctly reflected in our HSE performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to build and ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...data. + Strong analytical and organizational skills. + Excellent project management experience. + Excellent computer skills including Microsoft… more
- Boardwalk Pipeline Partners (Carthage, TX)
- …scorecard tracking, DOT driver recordkeeping, EH&S recordkeeping, invoice processing, maintaining project files, payroll and input of accounts into ORACLE, tracking ... monitoring the area operating budget + Assisting the Area Manager and area personnel in support of the area...and receiving materials and supplies + Compliance tracking and auditing (OMS, Maximo, Veriforce, other monthly type inspections including… more
- NextEra Energy (Houston, TX)
- …to operations. This position reports to the NEPS PGD Environmental Services Manager . **Desired Skills & Experience:** + Thorough understanding of New Source Review ... Technically-proficient at emission calculations, data analysis, control technologies, compliance auditing , permitting, and strategic regulatory analyses; + Proficient in… more
- Walmart (Houston, TX)
- …or unauthorized damage or modification; reporting issues and status to manager and customer throughout the troubleshooting process.** **Provides supervision and ... conducting preventative maintenance on equipment as directed by a senior manager ; and selecting and overseeing maintenance contractors.** **Ensures compliance with… more