- Texas Children's Hospital (Houston, TX)
- …and collaborate with the Executive Leadership Team, Quality, Risk, Internal Audit , Legal, Human Resources, Research Compliance, Medical Staff Affairs, ... including regular review of employee performance. Serve as an executive leader responsible for the Audit , Compliance...and leadership to ensure that all aspects of the internal audit function operate at top efficiency… more
- Vistra Corp. (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Cactus Wellhead (Houston, TX)
- …and industry standards (eg, NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit teams, providing ... and comprehensive submissions. Collaborate closely with IT teams, finance, and audit stakeholders to identify and address control deficiencies, implement remediation… more
- Bank of America (Houston, TX)
- …Process Performance Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting Risk Management ... is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth...while preparing to effectively manage any type of branch audit Oversees the client service experience and reviews the… more
- Burns & McDonnell (Fort Worth, TX)
- …reports. Present reports to Project Manager, Program Manager as well as internal and external executive management as required. Collaborate with engineering ... interfacing with the client for proposal and project related items. Participate in internal and external project risk reviews and consult with Legal Department as… more
- InGenesis (Midland, TX)
- …record and document AUF and PUF revenue deposits in compliance with audit standards. Analyze and allocate deposits to appropriate leases, wells, and properties ... using internal systems and multiple data sources. Investigate and resolve...applicable federal, state, and local employment laws, including recent executive orders, and strictly prohibit discrimination, harassment, or retaliation… more
- Honeywell (Houston, TX)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management. . Deliver clear, concise, and impactful ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive ** is needed to join… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... As an Audit Director within the Commercial & Investment Banking...**Required qualifications, capabilities and skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree… more
- CDM Smith (Fort Worth, TX)
- …risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and ... of business strategies for the firm services and programs . * Provides executive management with advice on the financial implications of business activities and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
