- US Bank (Irving, TX)
- …peer groups. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating ... Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual Audit… more
- Molina Healthcare (San Antonio, TX)
- …Recommends new or updated job aids/, work flows, policy and procedures, reporting, controls , staffing needs, process , and/or technology changes based on audit ... policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the...performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- City National Bank (Dallas, TX)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... business management. Ats as the key contact and responds to inquiries from business throughout the audit process . Challenges others' thinking or approaches in… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . We have a full-time position available for a Manager, within our ... Bank specific and multiple enterprise audits that target internal controls and regulatory compliance. Charles Schwab has three chartered...products that are offered to our clients. Reporting a Director on the Bank enterprise team, the Manager will… more
- Charles Schwab (Austin, 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 a Senior… more
- AdventHealth (Mansfield, TX)
- …of patient satisfaction, and employee engagement. This role also involves assisting the Director with the hiring process of new personnel, disciplinary actions, ... high focus on nurse leader visits on days and nights. Discuss further with Director . **Location:** 2300 Lone Star Road, Mansfield, TX 76063 **The community you'll be… more
- Element Materials Technology (Plano, TX)
- …**Quality Manager** in the Plano, TX area. Reporting directly to the Business Unit (BU) Quality Director /BU Quality Manager for Connected Technologies ... the general vicinity, working closely with the BU Quality Director /Manager and location General Managers to ensure that Element...locations and with the wider quality community. + Manage process for control of goods in a… more
- CBRE (Austin, TX)
- …staff/systems and maintaining continuity throughout to provide overall quality control for all properties. **Essential duties and responsibilities** Responsible for ... business unit's financial performance in an account. Provides recommendations...responds to client's needs. Leads the planning, budgeting and control of operating and capital expenditures. Oversees and approves… more
- Northrop Grumman (San Antonio, TX)
- …practical knowledge of certified aircraft and ground support systems such as controls , fuel, hydraulic, pneumatic, electronic, fire control and armament ... the flight line, including power plant, run-in plumbing, hydraulics, rigging, and controls , and structures and surfaces on the complete airplane. Performs mechanical… more