- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Director of Business Process Ownership, you will oversee a team of ... to improve or design-controlled processes. + Manages identifies business process risks and oversees that appropriate controls are captured, documented,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...performing financial, operational, and IT audits, as well as business process control reviews. +… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- Bosch (Dallas, TX)
- … and sanctions laws and regulations and assessing their impact on the business activities of Johnson Control including its subsidiaries globally. Based on ... the conceptual design and further development of the re-export control law process landscape with focus on...control regulations with potential impact to the Bosch business worldwide and prepare and deliver re-export compliance training.… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... execution of the risk management program within and across the lines of business . Includes consultation to execute the program components. + Provides risk expertise… more
- GKN Aerospace (Dallas, TX)
- …implementation of GKN Global Quality Standards, Zero Defect Manufacturing, and manufacturing process controls . This role involves close collaboration with site ... Business Line is seeking a highly talented Business Line Quality Director to drive performance...8D, DMAIC, and A3 reporting methodologies. + Ensure robust process control systems are in place at… more
- RES (Austin, TX)
- …of 3 days in office when not at a site. **Requirements:** Manages the Cost Control Process : + Supports Estimating during budget setup, following standard WBS and ... and presents alongside the Project Manager. Understands impacts of Scheduling on the cost control process : + Reviews and understands schedule as it ties to… more
- Celestica (Houston, TX)
- Req ID: 126172 Remote Position: Yes Region: Americas Country: USA **Summary** The Global Business Unit Director is responsible to manage a team of multiple ... significant or strategic account in our growing Connectivity and Cloud Solutions business . Additionally, this role provides collaborative support to Sales and … more
- HP Inc. (Spring, TX)
- … controls over financial reporting. + Develop, maintain, and implement the control policy, process , and procedure documentation, ensuring it remains risk ... controls + Undertake second-line assurance testing of key controls and enable a rigorous self-certification process ...rigorous self-certification process + Review and test process and control enhancements made in response… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Executive Director , Business Information Security Officer, you will act on behalf of ... information security priorities, and identify and measure enterprise Information Security controls of critical business processes, technologies and experiences… more