- Sulzer Pumps US Inc. (Houston, TX)
- …enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... Provide training and guidance to finance team members on internal control best practices and changes in...present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise...The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible… more
- Charles Schwab (Austin, TX)
- … internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more
- CDM Smith (Fort Worth, TX)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams… more
- McDermott (Sabine Pass, TX)
- **Job Overview:** The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline ... and practical expertise related to the cost discipline. The Senior Cost Controls Specialist solves...controls systems + Set up and maintain project controls reports + Adheres to McDermott's internal … more
- NuScale Power (Houston, TX)
- …comprehensive resource management program that will for integrate resource demands from internal and external projects, both active and planned, identify and resolve ... skills, etc. Provide training to work planning and execution leads and project controls teams. + Issue periodic portfolio reporting and resource forecasting based on… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Lead... across the organization + Design and implement robust internal control solutions to address complex business… more
- Wells Fargo (Bee Cave, TX)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more