- Weatherford (Houston, TX)
- …management, drilling optimization, production optimization, asset integrity, surveillance, and control solutions are sustained, modernized, and positioned to deliver ... COMMUNICATION + Maintains effective communications with all key stakeholders both internal and where appropriate external. + Supervisors & Managers should clearly… more
- ERCOT (Taylor, TX)
- …Implement appropriate system modeling, develop tools and procedures to monitor and control the system, perform system studies, analyze simulated or actual operating ... (PSSE, VSAT, or PowerWorld) under the direction of a senior level engineer or management. + Assist in providing...and leverage strong working relationships with team and other internal departments. + Lend professional expertise to guide projects… more
- Fannie Mae (Plano, TX)
- …new loan quotes and acquisitions. * Serve as subject matter expert to internal stakeholders as it relates to Multifamily pre-acquisition and pricing activities and ... * Advise on risk mitigation strategies and approach including control gaps and impact assessments. * Document and present...findings and/or conclusions of analysis to key stakeholders and senior management in a thoughtful and persuasive manner. *… more
- Coinbase (Austin, TX)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Austin, TX)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role ... description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence… more
- CVS Health (Austin, TX)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT ... improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management...identify and draft audit observations for review by the Internal Audit Manager / Senior Manager… more
- ENFRA (Houston, TX)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... and opportunities for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide guidance to… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
