- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level… more
- Rexel USA (Dallas, TX)
- …information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The ... of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational,...to develop practical business solutions to complex problems or internal control issues + Ability to establish… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... control environment. This position reports to the Director , Internal Audit and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,… more
- JPMorgan Chase (Plano, TX)
- …+ Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine ... As an Audit Director within the Commercial & Investment Banking Technology...regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and… more
- RWE Clean Energy (Austin, TX)
- …as possible, full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Director , Plant Controls ** , within RWE Clean Energy ensures ... of control systems for utility-scale plants within RWE Clean Energy. The Director of Plant Controls Engineering at RWE Clean Energy plays a critical… 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 ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Clean Harbors (Deer Park, TX)
- Clean Harbors is looking for a ** Director of Instrumentation and Process Control ** to join their team! The Director will be responsible for overseeing a team ... + Develop company standards for Control Systems, Instrumentation and process control networks. + Proactively manage controls production environment and take… more
- UTMB Health (Galveston, TX)
- …salary adjustments, reclassifications, ongoing training, and discipline. + Adheres to internal controls and reporting structure; provides mechanisms to monitor ... Director of Infection Control and Healthcare Epidemiology **Galveston, Texas, United States** Executive UTMB Health Requisition # 2406150 **Minimum… 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 ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more