- ERCOT (Taylor, TX)
- …and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical ... ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally... with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to… more
- Vaco (San Antonio, TX)
- …freedom rings. Entrepreneur and sales leader sought for growing finance and accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal ... audit as well as Controllers and Accounting Managers. They...manager to lead a merger integration. As Client Services Director , you are a core revenue driver, promoting Vaco… more
- Xcel Energy (Amarillo, TX)
- …A position at Xcel Energy could be just what you're looking for. ** Director , Business Transformation (Credit & Collections)** **Position Summary** We are seeking a ... dynamic and experienced Director of Business Transformation to ? **provide strategic leadership...Billing/IS-U and ERP to safeguard revenue recognition, reconciliation and audit readiness + Establish governance and controls for receivables,… more
- MISTRAS Group, Inc. (Houston, TX)
- …+ Review and approve field project plans and safety parameters. + Audit post-run documentation and authorize release to Data Analysis. + Approve field-related ... + Conduct weekly team meetings to align on best practices , safety, and performance. + Ensure all operations adhere...and shop audits; escalate critical issues to the Senior Director of Operations. + Travel to field locations as… more
- Sabre (Dallas, TX)
- …focus go hand in hand. **Role and Responsibilities:** + Report to the Director of Application Security, Vulnerability Management, and SOAR. + Collaborate with your ... and professional development within the team. + Lead application security practices , including SAST/DAST/SCA scanning, onboarding, and support (eg, Veracode or… more
- Caris Life Sciences (Irving, TX)
- …with all applicable regulations and incorporations of software industry best practices . Guides software development project teams as a Computer Systems Validation ... expert and to ensue organizational processes are followed and industry best practices are incorporated throughout the software development process. The scope of… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...Foreign Assets Controls (OFAC), and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing Director ,...drive client value, enhance internal controls, and grow the practice and help you achieve more, confidently. Your day-to-day… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- Synchrony (Dallas, TX)
- …finish with limited direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and ... + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit + Prior experience in… more
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