- Howmet Aerospace (Del Rio, TX)
- Howmet Aerospace per expansion need is searching for Plant Manager in Del Rio Texas to perform work daily across the border in the Acuna Mexico Manufacturing ... de Mexico & Howmet Del Rio as Operations & execution main responsible. Plant Manager Job Duties and Responsibilities: + Maintains high ethics and values in the… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank ... and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit...by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will… more
- NTT America, Inc. (Plano, TX)
- …tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement & ... SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The… more
- TE Connectivity (Houston, TX)
- …GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel: ... (GTS) organization, and the Automation & Connected Living (ACL) Sector Americas Manager plays a critical role in supporting trade operations and compliance within… more
- CDM Smith (Houston, TX)
- …the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance , accounting and internal audit ... corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ability… 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
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit Execution:… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- NPK International Inc. (The Woodlands, TX)
- … controls and processes over financial reporting, compliance, and governance processes. Effectively manage internal and external staffing resources, managing to ... incorporate into the company's Internal Audit Charter and procedures. + **Internal Control Assessment:** Understand internal controls of the company and perform… more
- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of...practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually… more