- L3Harris (Waco, TX)
- …work closely with Development Director , Production Director and Sustainment Director and their teams as internal customers; develop and maintain a solid ... and support the continuous improvement of the aircraft; support Change Control Boards; provide technical leadership in root cause corrective action investigations;… more
- Autodesk (Plano, TX)
- …and accuracy + Assist in maintaining processes and procedures to meet internal control requirements + Communicate and develop relationships with business ... global tax team. The US Tax Manager will report to the US Tax Director and work with internal partners and external advisors to manage the tax aspects of the tax… more
- UMB Bank (Austin, TX)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. **_How you'll spend your… more
- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... **Description:** You will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the Business Operations… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- UTMB Health (Galveston, TX)
- …and therapeutic procedures the physician may assign + Adhere to the internal controls established for the department **Equal Employment Opportunity** UTMB ... Nurse Practitioner - Internal Medicine/ General Medicine **Galveston, Texas, United States**...as documentation of services, collaborates with colleagues and clinical director , supervises assigned support staff, participates in quality assurance… more
- American Heart Association (Dallas, TX)
- …partners, healthcare professionals, and volunteers + Serve as expert advisor to National Director of HIT and other internal stake holders for the development ... alignment opportunities + Collaborate with the Senior Product Manager, National Director of HIT, Science and Medicine Advisors, program managers, volunteers, and… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements * Participate… more