- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- SHI (Austin, TX)
- …largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and the adequacy...work to evaluate key risks and the adequacy of controls within CBRE's global business units and key business… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit… more
- M. C. Dean (Dallas, TX)
- …with Microsoft Project + Certification in one or more Access Control Systems, particularly Lenel OnGuard + Certification in Video Management Systems + 30-hour ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- CBRE (Austin, TX)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various… more
- Hargrove Engineers & Constructors (Conroe, TX)
- …the smooth flow of vital information necessary for the scheduled completion of the project . + Advising the senior engineer concerning design or scope changes, ... with and utilizing department design and drafting standards. + Familiarity with project scope, specifications and design criteria upon assignment to a project… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... team is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support… more
- Applied Materials (Austin, TX)
- …our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Scotiabank (Dallas, TX)
- …and provide assurance over the Bank's IT applications, data, security, ETL, interface controls , report logic, and project management controls . + Executes, ... and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data… more
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