- Lumen (Austin, TX)
- …and deliver EVMS compliant and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial… more
- Cherry Bekaert (Spring, TX)
- …of experience with controls assessments or consulting externally or leading internal controls implementation and/or SSP DocDev or attestation services for ... a professional services firm or within corporate GRC, IT, Internal Audit, Cybersecurity, or Compliance teams to join us...Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to sit in multiple… more
- Amazon (Cleburne, TX)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Wells Fargo (San Antonio, TX)
- …opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute data analysis in the ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking...assessment of Audit risk and controls . Design and execute tests to verify … more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... organizational chart therein, responsible for account performance in financial management, guest satisfaction, and client satisfaction and business development… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... Assurance (QA) team within PPG is seeking an **IT Senior Manager, Quality Assurance** to assist with independently evaluating...Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more
- Robert Half (Houston, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- US Bank (Irving, TX)
- …finance, data + Thorough understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional designation or ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- Amazon (Austin, TX)
- …Subject Matter Expertise (SME) on troubleshooting and dive deeps for controls engineering issues, supporting automation engineers and technicians to investigate the ... Understand, maintain and troubleshoot pharmacy specific equipment, material handling control systems, including Fanuc Robots, PLC/PC controllers and industrial… more