- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** * Legal Counsel ( Business Litigation) - Remote **Job Description** The Legal Counsel provides tactical legal ... advice and support to internal clients, typically at the Director or Vice President level. **Responsibilities** + Provide tactical legal advice and support to… more
- City National Bank (Dallas, TX)
- …security and privacy policies and procedures to identify weaknesses within the business process or activity being audited. Leads and executes continuous ... specific risks in order to identify and assess key control activities in business processes. Assesses information...as the key contact and responds to inquiries from business throughout the audit process . Challenges others'… more
- The Raymond Corporation (Addison, TX)
- …and document non-conformances. ? Key Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk/ control matrices * ... during JSOX audits * Partner with IT to monitor and manage user access controls * Identify and implement process improvements to enhance compliance posture *… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Stryker (Flower Mound, TX)
- …with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our...and testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design to… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal… more
- Turner & Townsend (Houston, TX)
- …some of the most exciting projects in the world. **Job Description** As **HR Business Partner (Midwest & Northwest Territory)** you serve as a strategic partner to ... assigned business units, aligning HR initiatives and functions with ...the other offices. You will report directly to the Director of Human Resources. To be the successful candidate… more
- Texas A&M University System (Kingsville, TX)
- Job Title Dean, College of Business Administration Agency Texas A&M University - Kingsville Department Provost & Vice-President For Academic Affairs Proposed Minimum ... Type Staff Job Description Job Summary The Dean of the College of Business Administration (CBA) is responsible for supervising and directing the teaching, research… more
- House of Blues (Houston, TX)
- …will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a...ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,… more
- Sierra Nevada Company, LLC (Plano, TX)
- …initiatives meet cost, budget, and schedule constraints. You'll support the Program Director and Business Operations in fulfilling their responsibilities for the ... Corporate PM tools. + Ability to participate in PM process & tool improvement initiatives for the Business...Ability to keep program management informed of function & process changes within project controls . + Ability… more