- AVEVA (Houston, TX)
- …combines expertise in tax technology, indirect tax reporting, risk assessment , control documentation, testing and remediation. **Job Responsibilities:** ... We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax technology… more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy of Policies, committee ... Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581...applying the principles of good governance to the identification, assessment , management, and communication of policy management principles across… more
- GE Aerospace (Fort Worth, TX)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
- BP Americas, Inc. (Houston, TX)
- …that too. Together we continue to grow as the world's leading energy company! ** Control Room Operator (CRO) - Role Overview** At bp, we are transforming the energy ... and seeking talented individuals to support our offshore operations. The Control Room Operator (CRO) is responsible for optimizing production systems, managing… more
- Scotiabank (Dallas, TX)
- …observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based ... risk groups to assess, implement and communicate new/updated risk controls , frameworks, policies, risk ...with the risk owners. + Co-ordinate SOX control testing . Facilitate evidence collection and escalate… more
- Coinbase (Austin, TX)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate...annual Risk Assessment process, including scheduling and participation… more
- Bank of America (Dallas, TX)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more
- Bank of America (Dallas, TX)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network,… more