• Senior IT Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes , risk management, and internal controls . The Broker Dealer Asset ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...by evaluating and improving the efficiency of risk management, control , and governance processes . This position will… more
    Charles Schwab (07/05/25)
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  • Sr. IT Internal Auditor

    Live Nation (Houston, TX)
    …+ Prepare and review clear and concise flowcharts, narratives, and reports to document processes and controls . + Review work papers of other team members and ... issues, and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional… more
    Live Nation (05/17/25)
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  • Maintenance Manager

    Prysmian Group (Marshall, TX)
    …**Team Overview and Job responsibilities** Reporting to the Plant Director , this position is responsible for leading, coordinating, providing coaching, ... and behavioral training, job quality, and performance discussions. Assist the Plant Director in keeping the Facility in compliance and the equipment in excellent… more
    Prysmian Group (04/25/25)
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  • Senior Electrical Engineer - CMTA

    CMTA, Inc (The Woodlands, TX)
    …principles, research and design as well as evaluate products, equipment, systems, and processes to meet project requirements. + Design and specify system ... responsibilities producing high quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by… more
    CMTA, Inc (07/12/25)
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  • SAVOR Accountant- Buddy Holly Hall

    ASM Global (Lubbock, TX)
    …backup. + Ensure proper segregation of duties exist throughout the department. + Control inventory and FF&E valuation processes and uses inventory software to ... Accountant Department: F inance Reports To: Food & Beverage Director FLSA Status: Salaried, Exempt LEGENDS & ASM GLOBAL...365 accounting software for this account. + Monitor and project daily cash flow. + Reconcile events and build… more
    ASM Global (06/18/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    …existing processes . + Develops and presents remediation solutions where control weaknesses have been identified, providing recommendations on risk and control ... Experience Required **Preferred Experience:** + 7+ years of Audit, Risk and/or Control Testing Experience Preferred + Project Management Experience + Experience… more
    TIAA (07/15/25)
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  • Manager, Software Development

    Texas A&M University System (Corpus Christi, TX)
    …report to the Director of Enterprise Solutions and working alongside a Project Management team consisting of a Project Manager, Business Analysis Manager and ... learn and utilize new technologies, concepts, and procedures as appropriate to project requirements. + Adheres to internal controls established for department.… more
    Texas A&M University System (07/15/25)
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  • Manager - Cybersecurity Strategy and Governance

    Huntington National Bank (Addison, TX)
    …for teams seeking clarification or support related to cybersecurity policies, controls , or governance processes . Basic Qualifications: + Bachelor's degree ... supporting the execution of strategic cybersecurity initiatives, maintaining governance processes , and collaborating with Cybersecurity teams to identify improvements… more
    Huntington National Bank (05/30/25)
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  • Equipment & Architecture Manager

    Butler America (Grand Prairie, TX)
    …to the Engineering Director and to the Chef Engineer for the project . 2) Essential Duties and Responsibilities: - In charge of the Equipment & Architecture, ... Safran Electronic and Defense, Avionics USA LLC products. He/she supervises, in a project organization, System Lead, Mechanical Lead and Technical Writer in order to… more
    Butler America (07/13/25)
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  • Operational Regulatory Oversight Analyst

    Molina Healthcare (TX)
    …for the company. The Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and ... and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the Operational Oversight… more
    Molina Healthcare (07/19/25)
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