- Bank OZK (Cedar Park, TX)
- …of the banking center, executing strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client ... maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank… more
- Rexel USA (Dallas, TX)
- Manager Total Rewards - Projects, Analytics & Process Optimization Dallas, US-TX, United States 1. Permanent 2. Human Resources Apply Now Summary: The Manager ... and payroll while leveraging data analytics to guide decision-making and improve operational efficiency. The ideal candidate will have a strong background in total… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**...role **Preferred** + Health Care Insurance industry business and operational knowledge + Experience with an industry standard software… more
- Global Foundries (Austin, TX)
- …a common data model, global processes, and seamless data flow, enabling operational efficiency and scalability. This program involves green field implementation of ... across systems and validate data integrity. + Defect & Risk Management + Identify and resolve blockers and defects,...Align with CAB (Change Advisory Board) for approvals and audit CHGs for review. + Coordinate with project managers,… 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 ... of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit ...the audit program. + Consults with the Audit Manager or and schedules audits and… 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 bank. Accountable for attaining team key performance… more
- ERCOT (Taylor, TX)
- …and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes* Petitions management ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Fannie Mae (Plano, TX)
- … factors within assigned process/areas. Contribute to the development and maintenance of risk -based audit plans. Develop, document and execute audit test ... our team, you will assist with examining and analyzing operational records, and determine efficiency and effectiveness of operating...THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience*… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls,… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Internal Auditor provides guidance on effective and sound governance, risk management and control processes. + Plan, organize and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
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