- Capital One (Plano, TX)
- Senior Associate, Tax Credit Operations (New Market Tax Credit and Alternative Energy) Are you looking for a challenging role that includes the convenience of ... products including New Market Tax Credits and Alternative Energy Tax Credits. As a Senior Associate on the Tax Credit Operations team, you will develop expertise in… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external...direction. + Acting as or working closely with the Control Account Manager (CAM) or Project Engineer, monitors, and… more
- HP Inc. (Spring, TX)
- …and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, COBIT, and ISO ... 27001 for establishing and maintaining internal controls . ** Control Testing & Monitoring:**...+ **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- US Bank (Irving, TX)
- …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... Methodist entities and identifying risks and controls in accordance with the International Standards for the...proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior… more
- WestRock Company (Evadale, TX)
- Position: Senior Electrical Reliability Engineer Job Code: MEREP3 + Sr . Eng, Reliability Eng Location: Evadale, TX The Opportunity: As the Sr Engineer, Elec ... electrical systems * Knowledge of AC and DC electric motors and motor controls and electrical protections schemes * Knowledge of instrumentation, PLC\u2019s, and … more
- Amazon (Austin, TX)
- Description The Amazon Robotics Infrastructure Engineering team is looking for a Sr Systems Development Engineer to join our team. We build and operate the network ... to deliver on time, every customer order. We are looking for a Sr Systems Development Engineer to create next-generation network products. The team is focused… more
- Deloitte (Houston, TX)
- Cyber Digital Identity and Access Management CIAM Sr . Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Sr . Consultant, you will + Identify and evaluate business and technology risks, internal… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Regulatory Compliance Specialist position is responsible for leading, coordinating and performing study specific ... Procedures (SOPs), and study specific protocols/plans and processes. The Sr Regulatory Compliance Specialist position maintains documentation for clinical research… more