- Scotiabank (Dallas, TX)
- …relationships, systems and knowledge. + Provides oversight to the implementation of controls , systems and processes in the business line to enable the ... the ongoing monitoring of the fulfilment of all internal control responsibilities by the business line, from both a...by the business line, from both a process and systems perspective: + Providing oversight and direction to the… more
- Indeed (Austin, TX)
- …technology environment. This includes reviewing IT risk management, governance, and internal control systems .. This role is responsible for leading IT-focused ... the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights, you'll assess… more
- Legrand NA (Richardson, TX)
- …Resource Group network. For more information, visit legrand.us About Legrand's Building Control Systems Division Legrand's Building Control Systems ... with our Shading Systems for residential and commercial applications, Legrand's Building Control Systems provides leading solutions for the control of… more
- Talen Energy (Houston, TX)
- …the enterprise. You will audit configurations, integrate, manage, and monitor security controls and systems . You will proactively seek threats and ... procedures and logs and other required documentation. + NERC EACMS (Electronic Access Control or Monitoring Systems ) are cyber assets that perform electronic… more
- Amazon (Wilmer, TX)
- …Regional Automation Engineer, you will engage on all aspects of high-level support for the control systems within a region of Amazon sites. This work takes the ... not limited to: - You will troubleshoot material handling control systems , including PLC/PC controllers, industrial networks...locally and remotely, to ensure that all hardware or controls software within the building is repaired on time… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Caris Life Sciences (Irving, TX)
- …for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily ... teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role will also act as a… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Dexterra (San Antonio, TX)
- …in Laredo, TX. Key Job Functions + Installs, services and repairs environmental- control systems in residences, department stores, office buildings, and other ... + Connects motors, compressors, temperature controls , humidity controls , and circulating ventilation fans to control ...injects small amount of refrigerant into compressor to test systems and adds Freon gas to build up prescribed… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …for identifying risks and recommending sustainable solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. * Bachelor's ... a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking… more