- USAA (Plano, TX)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... Services. + Responsible for openly discussing business risks and controls with the line of business leadership; offering effective...in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control … more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Design processes to assure that...units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations,… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Huntington National Bank (Austin, TX)
- …could include direct self-monitoring and proactive testing, evaluating effectiveness of controls with escalation as appropriate, and repeatable templates. The ideal ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation,… more
- Niagara Bottling LLC (Baytown, TX)
- …works directly with machine Operators, Supervisors, Preventative Maintenance Mechanics and Sr . Maintenance Technicians to resolve mechanical issues that arise during ... proposes solutions to complex and reoccurring problems on production equipment to Sr . Mechanics and Management to resolve issues. Essential Functions * Troubleshoot… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Entergy (The Woodlands, TX)
- …data analysis and historical and predictive maintenance information from both internal and external industry sources to support budget/project development, cost ... control for short range work plans, long range strategic...range strategic planning, and execution of projects. + Project controls support and management of various commercial assets and… more
- Amazon (Austin, TX)
- …Global Robotics Delivery is seeking an innovative, high-energy and customer-obsessed Sr System Development Engineer to to design and develop controls ... automation solutions, while acting as a engineering leader for our internal /external engineering partner teams. * Implement supplier integrations using EDI for… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more