- GAF (Gainesville, TX)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... And under this roof, we protect what matters most. ** Team Summary** The Supplier Quality team is...of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements,… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking two **Risk Analytics Directors** to lead the transformation & management of the strategy enablement, testing and monitoring ... & Enablement** **In this role, you will:** + Manage team to transform current QA and enablement processes, including...decision engine systems to target decision engine platforms + Lead QA, enablement and execution processes to drive on… more
- Black & Veatch (Houston, TX)
- …the IAM strategy in alignment with the organization's security and business objectives. + Lead and mentor the IAM team , fostering a culture of innovation, ... **Manager of Identity and Access Management Team ** Date: Aug 7, 2025 Location: Overland Park,...internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated… more
- PDS Tech Commercial, Inc. (Richardson, TX)
- …key procurement KPIs (on-time delivery, order execution, PO cycle times, etc.) Support internal and ISO audit readiness; address audit findings promptly ... On-site Position Advance your career in procurement by joining a high-performance team at the forefront of integrated manufacturing and supply chain solutions. Join… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... Excellent leadership and managerial skills, including the ability to lead a team to perform comprehensive reviews...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Charles Schwab (Southlake, TX)
- …management committees + Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk ... best practices. This is a people management role. **What you'll do:** + Lead , mentor, and develop a high-performing team of cybersecurity professionals,… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… 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
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management,… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... is seeking a Technical Accounting Director to join the team . Approved office locations can be found below. Job...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more