- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review … more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core ... range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and...down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking… more
- Toyota (Plano, TX)
- …journal entry support and flux analysis. + Lead and complete various Audit , Operational, and Management requests ( Internal Audit , External Audit ... (software, processes, etc.) to address manual or time-consuming processes. + Lead for internal /external relationships with Purchasing, Legal, Customs, IT… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... Audit of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify… more
- Elevance Health (Grand Prairie, TX)
- …verbal inquiries. **How you will make an impact:** + Assists higher level auditor/ lead on field work as assigned, including performing special audits and targeted ... audits as requested by internal management. + Participates in pre and post implementation...recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial Recruiter at Vaco, you will ... range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and...down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- McDermott (Houston, TX)
- …forecast and plan resource requirements + Assist the Project Engineering Manager in planning, organizing, coordinating, and controlling small projects by ... + Act as a liaison between the Customer and Project Engineering Manager and Engineering Team, including third-party agencies and subcontractors + Assist in… more
- Comerica (Dallas, TX)
- …Performance Evaluation Exam. + Escalates any potential non-compliance to the CRA Testing Lead and CRA Testing Manager . + Analyzes and interprets regulatory ... Conduct exit meetings in collaboration with the CRA Testing Lead . + Lead complex testing engagements and...Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and… more