- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...This position affords you the opportunity to work with internal and external partners ranging from new facility set… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA ... Sr Manager within EIS, and will be responsible for...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- M. C. Dean (Temple, TX)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... and ensure project alignment with objectives. + Advises the Project Controls Team in reviewing administrative requirements and identifying opportunities for cost… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... Senior Associate - Cyber Risk & Analysis, Technology...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** -Execute test procedures of… more
- Wells Fargo (Irving, TX)
- …+ Assessing compliance with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and ... control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new...Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing… 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
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control Requisition ID: 241724 Join a purpose driven winning team, committed to results, in an inclusive and high-performing ... culture. ** Senior Manager, Sustainment & Control - Dallas,...all activities conducted are in compliance with governing regulations, internal policies and procedures. **The job is responsible for:**… more
- Capital One (Plano, TX)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... Senior Manager, Cyber Risk & Analysis - Enterprise...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
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