- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Applied Materials (Austin, TX)
- …compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support ... audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade...PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods… more
- ExxonMobil (Corpus Christi, TX)
- …Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART, ... ProfiBus) + Safety Instrumented Systems (SIS) + Machinery controls and protection systems + Programmable Logic Controllers (PLC's) for monitoring and control of… more
- Coinbase (Austin, TX)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and ... *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support...including support with implementation of a vendor * Support data mapping for Risk Assessments / RCSAs… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …ratios, trends, revenue performance and expense management. Establish deadlines and data submission requirements for other departments to ensure timely and accurate ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Coinbase (Austin, TX)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operational workflows. By managing projects that optimize processes, implement controls and enhance the client experience, you'll play a… more
- Zurich NA (Addison, TX)
- …to ensure consistency and quality outcomes. + Support profitable growth by sharing risk insights, trends, and data with internal stakeholders and customers as ... Senior Professional Liability Claims (Attorney), Claims Construction 129572...document claim files in accordance with best practices, ensuring data integrity and compliance. + Verify coverage by analyzing… more
- Celestica (Richardson, TX)
- …processes. + Strong knowledge of Lean and Six Sigma Manufacturing processes and controls including: Statistical Process Control (SPC), 5S and Value Stream ... **Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Senior Manager (SMG) **Job Title:** Senior Manager, Operations Quality… more
- Celestica (Richardson, TX)
- …processes. + Strong knowledge of Lean and Six Sigma Manufacturing processes and controls including: Statistical Process Control (SPC), 5S and Value Stream ... **Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Senior Manager (SMG) **Job Title:** Senior Manager, Operations Quality… more