- 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 ... contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which communicate audit… more
- WTW (Dallas, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Excellent verbal and written communication skills. * Demonstrated expertise in auditing and internal control processes. Robert Half is the world's first and ... Financial Reporting Manager to join their expanding corporate accounting and finance team. This is a fantastic opportunity to contribute to a dynamic, fast-paced… more
- Lockheed Martin (Grand Prairie, TX)
- …interpretation, gage R&R, measurement system analysis \-Earned Value Management System Control Account Manager \(EVMS CAM\) certification\. \-Advanced experience ... **Description:** You will be the Supplier Quality Engineering Associate Manager for our team\. Our team is responsible for developing and reviewing quality… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... Department is looking for a passionate and highly motivated Treasury Operations Manager . The Manager for Treasury Operations is responsible for leading… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Insight Global (Round Rock, TX)
- …and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in ... program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational compliance for timeliness… more
- Allied Universal (Carrollton, TX)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part… more
- HP Inc. (Spring, TX)
- **Role Summary** The Inventory & Quality Manager is a senior individual contributor responsible for inventory accuracy, product quality, and compliance across the ... direct reports, this expert partners with 3PL teams, DC operations, Engineering, Finance , and Global Quality to deliver world-class accuracy, reduce defects, and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Information Technology (IT) Service Operations position is responsible for managing a team that provides customer-facing support ... for applications, services and hardware for a broad array of needs. The manager will be responsible for breaking down silos and ensuring seamless IT services to… more