- Celestica (Richardson, TX)
- …best partners to our customers and our colleagues. **Responsibilities** **The Senior Lead Engineer - Manufacturing Process** is responsible for designing, ... the capability of process applications using Design of Experiments. + Devise process controls and data collection strategies and evaluate complex data to assist with… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... Manager, US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 -...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- Citigroup (Irving, TX)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... An Institutional Credit Management - Senior Transaction Manager will be responsible for supporting...coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for… more
- PNC (Dallas, TX)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
- TEKsystems (Irving, TX)
- …as assigned by management. Skills Mortgage, Testing, compliance, risk assessment, Internal Controls , risk management, auditing, technical writing, Controls ... Banking, risk analysis, risk assessment/compliance Top Skills Details Mortgage,Testing,compliance,risk assessment, Internal Controls Additional Skills & Qualifications Qualifications:… more
- Turner & Townsend (Dallas, TX)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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...efficient and effective project delivery, while maintaining adherence to internal project management standards. Responsible for continuous improvement in… 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
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
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