- Bechtel Corporation (Port Arthur, TX)
- …the preparation of documents and the management of subcontracts + Assists Subcontract Manager or more senior Subcontract Professionals in completion of the ... applicable policy manual and ensure you meet the minimum requirements._** **_Per Policy 203- Internal Staffing, the Functional Manager of all internal Bechtel… more
- UTMB Health (Galveston, TX)
- Infection Preventionist I, II, Senior , or Associate - Healthcare Epidemiology **Galveston, Texas, United States** Allied Health UTMB Health Requisition # 2505871 ... required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person... internal and external teams + Advise on internal control design, integration, implementation, and execution… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- 7-Eleven (Irving, TX)
- …opportunities for the enterprise's Public and Private Cloud Infrastructure. Reporting to the Sr . Manager of Data Center Services, this is a highly visible ... Standard Operating Procedures and Knowledge Base Financial Management + Assist Sr . Manager with platform services budget, including hardware/software procurement… more
- Capital One (Plano, TX)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Powell Industries, Inc. (Houston, TX)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more