- JPMorgan Chase (Houston, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Accountable for risk and… more
- Lockheed Martin (Grand Prairie, TX)
- …Engineer, you will be responsible for monitoring metrics and measurements, managing control accounts, and evaluating manpower requirements to ensure the LSE team's ... Finance to achieve program goals\. Your responsibilities will include: * Managing Control Account Technical, Cost, and Schedule Performance for assigned program … more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Ross Stores, Inc. (Mckinney, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- First Horizon Bank (Dallas, TX)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal … more
- Amazon (Austin, TX)
- …packaging platforms to surprise and delight Amazon's external customers and internal fulfillment network through the creation, development and execution of highly ... the Sr. Controls Engineer is to execute advanced motion control systems design and programing that enable Amazon's scaled...products that they buy yet works flawlessly through the internal supply chain delivering the lowest total cost and… more
- UTMB Health (Galveston, TX)
- …budget planning and management, project management, facility interfaces, as well as internal and external communications. The AD assists in the patient care delivery ... **Administrative Leadership** + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance. + Implements… more
- USAA (San Antonio, TX)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... consistently, align with internal objectives, and comply with external regulations. Delivers results...as the Quality subject matter expert and/or liaison with control partners to ensure documents, projects, processes, and initiatives… more