- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... audit observations for review by the Internal Audit Manager /Senior Manager (and above...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- HP Inc. (Spring, TX)
- …projects using Lean, Six Sigma, or similar methodologies; quantify and track financial and service benefits. + Deliver training and coaching to ... **Role Summary** The Inventory & Quality Manager is a senior individual contributor responsible for...and associates on inventory-control best practices, quality standards, and audit readiness. + Act as the single point of… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation...processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are… more
- Amazon (Fort Worth, TX)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *...with employees, supervisors, and staff to ensure exceptional customer service ; and follow all federal, state, and local laws… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA,… more
- Target (Wylie, TX)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Create,...and team interactions. + Train your team to provide service and a shopping experience that meets the needs… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: +… more
- Charles Schwab (Southlake, TX)
- …Technology or similar/equivalent area of study + Minimum of 5 years working in the financial services industry. + Minimum of 15 years of solid data engineering ... technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and… more
- Discover (Houston, TX)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **What You will Do** Responsible for the ... across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work will be done, selecting… more
- Rexel USA (Dallas, TX)
- …Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial , operational, process, information technology, and/or ... _Rexel USA is a leading distributor of electrical supplies, services , and solutions, which includes the following companies: Rexel,...special examinations at the request of the Director Internal Audit or Audit Manager +… more