- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- WATTS (Fort Worth, TX)
- …Legal, Treasury, and Tax departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by ... partners with site Controllers and accounting teams to ensure compliance with internal controls , accurate cost accounting, and alignment with corporate… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Scotiabank (Dallas, TX)
- …candidate will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events… more
- HCA Healthcare (El Paso, TX)
- …order to meet the needs of the patient's and customers. Coordinates the system of internal controls and evaluates the quality of performance in carrying out the ... coordinator is responsible under the supervision of the Unit Director , for the supervision of daily activities of the...perform chart audits for quality improvement of documentation and risk reduction, in order to maintain and/or improve patient… more