- 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
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- UTMB Health (Galveston, TX)
- …to execute multiple, complex, multi-disciplinary technical projects. + Adheres to internal controls and reporting structure. **Marginal or Periodic Functions:** ... Regulatory Scientist II will be assigned as a Study Director , as defined by the US FDA Good Laboratory...and will serve as the single point of study control with overall responsibility for the scientific, technical and… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Wells Fargo (Irving, TX)
- …ensuring health of control environment + Support delivery teams in support of control updates and inquiry to controls and documentation + Work as an advisor ... **About this role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role,… more
- Element Materials Technology (Plano, TX)
- …in the Plano, TX area. Reporting directly to the Business Unit (BU) Quality Director /BU Quality Manager for Connected Technologies & Mobility with a dotted line to ... the general vicinity, working closely with the BU Quality Director /Manager and location General Managers to ensure that Element...+ Implement and maintain the QMS, ensuring the necessary controls are in place to govern the inspection and… more
- PSI Services (Austin, TX)
- …a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, ... and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and… more
- US Foods (Garland, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... the current operations and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and either resolve them or… more