- BAE Systems (Austin, TX)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Turner & Townsend (Amarillo, TX)
- …to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + Maintain ... improvements. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Capital One (Plano, TX)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... Senior Manager, Compliance Advisor - Retail Bank The...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Amazon (Fort Worth, TX)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… 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 ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to...objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with… more
- Turner & Townsend (Dallas, TX)
- …collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. ... experience in construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned Value Management… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... Senior Analyst, Global Regulatory & Remediation Projects **Requisition...5 years of relevant experience in management consulting and/or financial services and/or internal consulting functions within… more