- 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
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... a collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and...provide management with an individual assessment of business risk, internal control , and the overall effectiveness and… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing & Monitoring:** Experience evaluating control design and… more
- UTMB Health (Galveston, TX)
- …protocols for procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... Administrative Director of Perioperative Services - Clinical Services Administration...high level of productivity and dependability. + Adheres to internal controls established for the department. +… more
- UTMB Health (Huntsville, TX)
- …internal audits as needed. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... Director Pharmacy Service - CMC Huntsville Central Pharmacy...Pharmacy Services and the appropriate chain-of-command. + Adheres to internal controls and reporting structure established for… more
- Honeywell (Houston, TX)
- …the things that make the future. You'll work closely with and report to Program Control Director , UOP, while partnering directly with UOP PD's and PMs and ... position will be responsible for implementing, monitoring, and controlling project controls scheduling tools and Earned Value Management processes used to measure,… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …network, and application controls are in place and routinely monitored. The Director will also need to ensure that all team members are properly trained to ... **Position Overview** As a Director , IS Security you will be responsible for...C&S endpoints, including ensuring compliance with all C&S security controls and actively deploying routine upgrades and patches. +… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
- Celestica (Richardson, TX)
- …operational involvement in day-to-day issues related to the warehouse, transportation, internal parts flow, security and controls , inventory management, ... Management **Career Stream:** SCM - Supply Chain Management **Role:** Director 1 **Job Title:** SCM Director 1...success of functional, division, or company operations. Directs and controls the activities of a broad functional area through… more
- Mackenzie Eason & Associates (Fort Worth, TX)
- Deputy Director of Development Services City of Fort Worth, Texas Mackenzie Eason & Associates has been retained by the City of Fort Worth to recruit the City's ... first Deputy Director of Development Services. Created to meet the demands...+ Delivery support for the $1.16 billion Panther Island flood‑ control and riverfront redevelopment, coordinating entitlements across federal, regional… more