- Nestle (San Antonio, TX)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- Deloitte (Dallas, TX)
- …including Statements of Actuarial Opinion, pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, ... P&C Actuary Consulting Manager Human Capital Our Human Capital practice is...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- Insight Global (Plano, TX)
- Job Description Insight Global is looking for an ADS Manager for one of our clients in Plano TX or Charlotte NC. The role is 3 days onsite. The ADS manager will ... of Record . -Reporting the control performance metrics for ADS, ADSet data risk mitigating controls owned within a process in Enterprise Process Inventory System of… more
- TXNM Energy (Lewisville, TX)
- Program Manager , Vegetation Management Location: Lewisville, TX, United States Job ID: 6089056 Date Posted:May 15, 2025 **JOB DESCRIPTION** **Program Manager , ... business decision support and continuous improvement. + Collaborates with stakeholders to audit and continuously improve the VM program and SRP VM initiatives and… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** Full-time regular ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control, operation,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services… more
- Walmart (New Braunfels, TX)
- …and safety and compliance standards Local State and Federal Regulatory agencies Audit steps tools and resources Accident prevention Risk mitigation Change ... Fleet Readiness Possess Knowledge of Scheduling and reporting Related operational and financial KPIs Preventive Maintenance and carrier quality To be able to Manage… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities**… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned ... portfolios and recommend appropriate risk management strategies to protect the best interests of...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of...the audit program. + Consults with the Audit Manager or and schedules audits and… more