- Bank of America (Plano, TX)
- …**Desired Experience:** + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written communication ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner… more
- Fannie Mae (Plano, TX)
- …on model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You ... Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model … more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Shell (Houston, TX)
- …Professionals **Job Description:** **What's the role?** Reporting to the Regulation Manager , the Advisor: Trade Controls (Customs) & Financial/Energy Regulations ... compliance as needed. **What you'll be doing** + Trade Controls & Financial/Energy Regulation Advisor will be expected to:...Free Trade Zones etc. + Collaborates on internal audits, risk assessment and other assurance activities + Liaise with… more
- Toyota (Plano, TX)
- …organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit department's ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Bank of America (Dallas, TX)
- …responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Black & Veatch (Austin, TX)
- …Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and procedures. Construction ... Project Executives and Project Managers + When assigned, includes risk assessment and cost estimating for proposals + Directs...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Keurig Dr Pepper (Frisco, TX)
- …and financial reporting risk . + Identify opportunities to strengthen or optimize control activities, as appropriate. + Build and maintain a solid base of skills ... t ensures customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support related business… more
- Cardinal Health (Austin, TX)
- …and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the ... **What Information Security and Risk contributes to Cardinal Health** Information Technology oversees...Overview:** The _Experienced Data Protection Engineer_ will assist the manager of the data protection team at Cardinal Health.… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
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