- Hilton (Addison, TX)
- …controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... tangential processes\. + Develop a strategy for monitoring security control effectiveness\. Be the GIS's lead for...external IT audits and attestations\. + Be GRC team's lead coordinator with both Insurance Risk Management… more
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree in Computer… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more
- CBRE (Dallas, TX)
- …achieve the company's strategic business objectives. Identify small to medium project risks, lead reviews, and develop risk mitigation and backup plans. Lead ... and compliant. Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. Work cross-functionally with other… more
- Grant Thornton (Dallas, TX)
- …Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- First Horizon Bank (Houston, TX)
- … risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ... ensure compliance with all current guidelines **Client experience** + Lead the Client Experience efforts of the banking center,...the Operational Performance of the banking center through maintaining control over key risk areas of the… more
- Comerica (Dallas, TX)
- …performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized team of facilitators (10) to ensure consistent and appropriate ... will eventually report directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to partner with the SLOD… more
- Chevron Corporation (Pasadena, TX)
- …_These positions may involve TP& E technologies that are subject to US export controls and trade sanctions. These export control laws apply to individuals who ... online applications for the position of entry-level Electrical and Instrumentation & Control Engineers located in: * Ames, Iowa * Bakersfield, California * Belle… more
- Chevron Corporation (Midland, TX)
- …_These positions may involve TP& E technologies that are subject to US export controls and trade sanctions. These export control laws apply to individuals who ... is accepting online applications for the positions of Electrical, Instrumentation & Control Engineering Interns located in: * Ames, Iowa * Bakersfield, California *… more