- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business development… more
- WestRock Company (TX)
- …company personnel, departments, and management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity ... * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily quality audit records and makes… more
- V2X (Fort Worth, TX)
- …logs. The Quality Control Inspector - FM is a direct report to the Quality Control Manager and is under the general supervision of the FM Quality Control ... **Description** The Quality Control Inspector - FM is responsible for the...This position provides input to Fleet Management to ensure compliance with Customer, FAA, and Repair Station standards. It… more
- Landpoint (Houston, TX)
- …in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager to determine who will follow up ... status. + Engage with clients that have past due accounts. Review with Project Controls Specialist and Operation Manager to discuss next steps to coordinate… more
- Deloitte (Austin, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in… more
- Penske (Houston, TX)
- …service, freight loading and unloading, dispatch and proper documentation and procedure control * Conduct team meetings * Evaluate and recommend changes in preferred ... knowledge of the site's operating systems in order to ensure operational compliance and correct exception resolution * Complete all necessary records and reports… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- The Walsh Group (Dallas, TX)
- …both the corporate and regional project administrators/recruiters, superintendents/hiring manager , HR, Compliance /EEO and Career Development Recruiting ... Employers for Veteran/Disability outreach and maintenance of the Partner Relationship Manager within Direct Employers database compliance , EEO, and recruitment… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap… more