- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive / director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department.… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...areas and projects as well as assisting the IT Director with executive communications and developing internal ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- NTT America, Inc. (Plano, TX)
- …organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). **Job ... and Reporting: Track the progress of projects and programs (through executive -level dashboards, status reports), analyzing performance metrics, and providing regular… more
- Toyota (Plano, TX)
- …authorization processes, and reconciliations. + Non-compliance (deficiencies) are communicated to executive management, Internal & External Audit , and the Board ... is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role...Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls & Governance and can… more
- ASM Global (Houston, TX)
- …the Director of Event Services, the Guest Experience Training Manager develops and provides proficient and comprehensive service-oriented training to the staff ... excellent and immediate opening for a Guest Experience Training Manager at NRG Park in Houston, Texas. NRG Park...Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to… more
- CenterWell (Houston, TX)
- …community and help us put health first** **The Role** The Care Integration Team Manager is responsible for managing a team of nurses, community health workers, and ... individualized care and services they need to reach optimal health. The Manager is also responsible for building strong partnerships with clinical-operational market… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- RES (Abilene, TX)
- …feel valued for your contributions and the perspectives you bring. Summary: The Project Manager II - Solar is a site-based project management role that oversees and ... and ensures implementation is consistent. + Communicates variances to clients and executive management. + Manages site personnel. + Creates a culture of continuous… more
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