- Charles Schwab (Westlake, TX)
- …Practices Group (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality ... trends, changes, and other topics of interest to internal audit team members and other stakeholders. + Support...strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in… more
- Scotiabank (Dallas, TX)
- …future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The...work as part of the team and assist the Director , US IT Audit to provide … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …role within the Internal Audit function, reporting directly to the IT Audit Senior Director . This position is responsible for building and maintaining ... Audit team in performance of information technology and operational technology, for compliance audits, risk-based audit and advisory services. + Leads in a… more
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the ... prepare work papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance . + Collaborate with the internal data… more
- Fujifilm (College Station, TX)
- **Position Overview** The Director Quality Systems is responsible for developing, implementing, and maintaining individual sub-systems of the Pharmaceutical Quality ... in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead… more
- Danaher Corporation (Austin, TX)
- …authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps ... subject matter experts that is purpose built to support LBS' global footprint and business needs. Essential Qualifications...Global Supply Chain organization. + DHR Partners: DHR Trade Compliance Director , Dx Platform Trade Compliance… more
- Family Dollar (Port Isabel, TX)
- …Opportunity As Family Dollar evolves into a standalone organization, we are seeking a Director , People Solutions & HR Compliance to lead the strategic design, ... governance, and delivery of associate relations, HR compliance , and policy administration across our enterprise-including stores, distribution centers, and corporate… more
- Confluent (Austin, TX)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT...IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Dow Jones (Houston, TX)
- …and execute internal audit processes, manage documentation and controls, support training and compliance initiatives, and engage collaboratively across ... **About the Role:** As Director of Editorial Compliance and Standards,...tracking of methodologies, assessments, audits, and correction records + Support compliance training, onboarding, and certification tracking… more
- Omni Hotels (Austin, TX)
- …Balance Sheet reconciliations and financial performance reports. + Support the Director of Finance with budgeting, forecasting, and audit preparation. + ... Capgemini, Omni Hotels & Resorts' third-party accounting provider. The Assistant Director ensures accurate financial reporting, maintains compliance with Omni… more
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