- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- Amazon (Austin, TX)
- …will advance the intelligence of our last mile business. Key job responsibilities Senior Controls Engineer responsible for designing and developing industrial ... the front of the pack. Amazon is seeking a Senior Systems Development Engineer to support the Amazon Logistics...other related Engineering - 7+ years of experience in Electrical/ Control systems in a relay/PLC based controls … more
- EDB (Austin, TX)
- …information, visit www.enterprisedb.com **What your impact will be ** EDB is hiring a Senior Technical Account Manager ( Sr . TAM) for North America. The Sr ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...typically large accounts adopting Postgres across their data-centers. The Sr . TAM serves as a trusted technical advisor to… more
- Trane Technologies (Austin, TX)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- JPMorgan Chase (Plano, TX)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- Charles Schwab (Austin, TX)
- … internal controls . The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist primarily responsible for executing testing on ... Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...** Senior Internal Auditor** **Hormel Foods Corporation** To save time...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more