- Panelmatic Inc. (Houston, TX)
- Job Summary: Panelmatic is seeking a detail-oriented experienced Sr . Electrical Engineer. The Sr . Electrical Engineer will design and implement utility grade, ... design + BS in Electrical Engineering degree required + Knowledge of control circuits, transfer schemes, differential schemes, PT/CPT load calculations + Experience… more
- USAA (Plano, TX)
- …for this position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and vendor models. + Leverage expert ... reports and related validation work to model validation management, model partners, senior leadership, and others. + Implement the model validation process aligned… more
- Charles Schwab (Westlake, TX)
- …on issues. + Providing consultation, facilitation, and analytical support to ensure internal controls are properly implemented to provide flawless participant ... all levels, and providing consultation to ensure risks and controls are accurately captured and control activity...executives and management to create, sustain, and strengthen the internal control framework through risk identification and… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… 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:** - _Please...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- 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
- Celestica (Richardson, TX)
- …Area: Information Technology (ITM) Career Stream: IT Risk & Compliance (RAC) Role: Senior Manager (SMG) Job Title: Senior Manager, Information Security Job Code: ... Job Level: Level 11 Direct/Indirect Indicator: Indirect **Summary** The Senior Manager, Information Security is responsible for proactively identifying, testing,… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… 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