- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more
- Lockheed Martin (Arlington, TX)
- …\. Your responsibilities will include, but are not limited to: + Lead a program finance team and coordinate with stakeholders across program leadership, ... who thrives in high‑impact environments\. You will influence senior leadership, shape program strategy, and mentor a talented finance team-all while working… more
- Hoar Construction (Dallas, TX)
- …time. The Schedule Manager will lead all schedule management, analysis, and control support for assigned projects and programs. The Schedule Manager will ... The Schedule Manager is responsible for analyzing construction schedules, developing...programs. + Supervise (and perform when necessary) the schedule control efforts of the project/ program to include… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly… more
- Robert Half Finance & Accounting (Houston, TX)
- … program , ensuring timely execution and resolution of identified control deficiencies. * Plan and oversee scoping activities, including rationalization efforts ... Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and...to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing a… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution...primarily related to credit cards and also includes auto finance , and will work closely with members of the… more
- Houston Methodist (Houston, TX)
- …Methodist Hospital (HMH) building services, Houston Methodist Research Institute facility manager and HMH Environmental Health Services. + Oversees and manages ... as a result of the root cause analysis process as assigned by manager . + Monitors self and ensures employee compliance with policies, procedures, and System… more
- US Bank (Irving, TX)
- …innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic, helping to drive… more
- Iron Mountain (Austin, TX)
- …at Iron Mountain** At IRM, we're not just looking for someone to run our travel program - we're looking for someone to own it, transform it, and lead it into the ... future. As the **Senior Category Manager , Corporate Travel & Operations** , you'll be the...are responsible for developing and managing a company's travel program to ensure employee travel is cost-effective, efficient, compliant… more
- Stryker (Dallas, TX)
- …Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout the ... spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing...controls in place to mitigate the risks, and evaluate control design. + Critically evaluate internal control … more