- 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
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more
- CBRE (Dallas, TX)
- …policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial ... partners. You will be responsible for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal … more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more