- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Toyota (Plano, TX)
- …meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation strategies. ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... Manager, US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 -...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- Celestica (Richardson, TX)
- …best partners to our customers and our colleagues. **Responsibilities** **The Senior Lead Engineer - Manufacturing Process** is responsible for designing, ... the capability of process applications using Design of Experiments. + Devise process controls and data collection strategies and evaluate complex data to assist with… more
- Citigroup (Irving, TX)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... An Institutional Credit Management - Senior Transaction Manager will be responsible for supporting...coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for… more
- Mitsubishi Chemical Group (Pasadena, TX)
- …is responsible for conducting their activities in adherence to the Company's Safety, Internal Control , and Integrated Management Systems and in compliance with ... Safety Environmental objectives including, but not limited to: Process, Control Systems, Piping & Equipment, Special Projects, Environmental Reporting Support,… more
- TEKsystems (Irving, TX)
- …as assigned by management. Skills Mortgage, Testing, compliance, risk assessment, Internal Controls , risk management, auditing, technical writing, Controls ... Banking, risk analysis, risk assessment/compliance Top Skills Details Mortgage,Testing,compliance,risk assessment, Internal Controls Additional Skills & Qualifications Qualifications:… more
- PNC (Dallas, TX)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
- Turner & Townsend (Dallas, TX)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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