- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Research Operations position is responsible for impacting the management, planning, development, budget, and other administrative ... and monitors operations to support the activities of the department. The manager position responsibilities include managing the daily work activities of the work… more
- Wells Fargo (Houston, TX)
- …Commercial Banking Middle Market Group is seeking an Associate Relationship Manager (Commercial Banking Program Associate) to join the Banker Development Program. ... and identifying and recommending opportunities for process improvements and risk control enhancements + Participate in relationship planning activities to deliver… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Commercial Banking Relationship Manager to grow the North Texas team focusing on companies with annual revenues of ... inquiries when necessary, and identify opportunities for process improvements and risk control enhancements; serve as a mentor to less experienced colleagues. +… more
- Citigroup (Irving, TX)
- The Applications Development Senior Manager Data Modeling is a senior management level position responsible for accomplishing results through the management of a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Sumitomo Pharma (Austin, TX)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the… more
- Coinbase (Austin, TX)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Fujifilm (College Station, TX)
- …calendars and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, ... and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives standardization… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team,...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more