- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- City National Bank (Dallas, TX)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- WTW (Houston, TX)
- …Property and Casualty Insurance and is responsible for a blend of internal delivery activities. The ACA is responsible for supporting client relationships, strategy ... client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …and design. Provides direction to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a variety of IT ... such as application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure operations of… more
- Comerica (Dallas, TX)
- …exams, internal audits and projects, external audits, and enterprise-level controls . This includes the annual CRA/HMDA Technical Exam from the + Federal ... partners, legal, compliance, and other key stakeholders. Assist CRA Testing Specialist III with peer reviews, validations, draft report editing, exit meetings… more
- UTMB Health (Galveston, TX)
- …Participates in the competency assessment of laboratory testing personnel. + Adheres to internal controls established for department. + Adheres to all safety ... Laboratory UTMB Health Requisition # 2503609 **JOB SUMMARY** The Senior Histocompatibility Scientist provides advanced technical skills necessary to organize… more
- Deloitte (Austin, TX)
- …program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement ... applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls , etc. + Leading deployment of automated IRM and SecOps… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Title: SEC Reporting & ESG Accounting Specialist (Remote) Location: Remote - Candidates must reside in Central or Eastern Time Zones Overview: Our ... publicly traded company, is seeking an experienced SEC Reporting & ESG Accounting Specialist to join their corporate reporting team. This newly created role reflects… more