- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Siemens (Austin, TX)
- …and reduce reliance on senior engineers for recurring project tasks. + Develop control applications using PPCL control language or a similar control ... commercial buildings, and for integrating these solutions with the Site Controls cloud-based platform, a technology that enables remote monitoring, configuration,… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and...submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports … more
- Turner & Townsend (Houston, TX)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... and collaborating with multidisciplinary client stakeholders such as project controls , engineering, and construction **Contract Administration and Oversight:** +… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- City National Bank (Dallas, TX)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the… more
- USAA (Plano, TX)
- …workplace violence, active shooters, duress situations, medical emergencies, access control violations, and other safety and security situations in protection ... and reports problems in accordance with standard operating procedures. Supports Senior PSOs and Security Management with overall team performance. We offer… more
- Kiewit (Abilene, TX)
- … controls , estimating, subcontracts, change orders processes, record keeping/documentation control , jobsite reviews, coordination of work on a site, and ... the success of planning, organizing and implementing project engineering & project controls tasks for our heavy civil construction projects that could include major… more
- Black & Veatch (Houston, TX)
- …& Data Solutions (VDDS) Staff Substation Designer functions in a senior level engineering technician capacity. With minimal supervision, performs advanced functions ... requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables. May… more
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