- UTMB Health (Galveston, TX)
- …of departmental policies, budgets, and short and long-range plans. The Senior Manager also promotes and ensures compliance with policies while maintaining ... campus as well as its associated clinics. The Senior Manager , Laboratory Services has operational control for...Director will review the duties performed by the Senior Manager regularly, to guarantee compliance . **Minimum Qualifications:**… more
- Aramco Services Company (Houston, TX)
- …Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of IT ... and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT ... risk management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk Management… more
- HNTB (Austin, TX)
- …supervision. + Escalates project performance that impacts office results to the office finance manager in a timely manner. + Develops client and subconsultant ... a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst III acts as the primary financial advisor throughout… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of IT… more
- HNTB (Austin, TX)
- …supervision. + Escalates project performance that impacts office results to the office finance manager in a timely manner. + Develops client and subconsultant ... a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst II acts as the primary financial advisor throughout… more
- Sunrise Senior Living (Frisco, TX)
- …state/provincial laws and regulations/provincial labor/labour laws, and policies for business controls and compliance . + Review, read, notate, and initial ... and Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS**… more
- Texas A&M University System (Corpus Christi, TX)
- …including assigning costs to appropriate accounts and projects. + Monitors and controls operating expenditures and makes projections. + Assists in the development of ... and regulations and University rules. + Serves as office manager delegate. + Implements and audits business procedures and...Coordinator II + Bachelor's degree in Business Administration, Accounting, Finance , or a related field + Three (3) years… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
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