- 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
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be...As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This… more
- WestRock Company (Dallas, TX)
- …to manage needed invoice reconciliations * Ensures all purchasing functions follow established Internal Control Policies and Procedures * Work with and without ... direction to complete tasks and insure no interruption of production flow * Ability to anticipate potential supply issues and arrange/or offer alternative plans to maintain material sources * Maintains and reconciles supplies inventoried receipts and verifies… more
- Rise Baking Company (Dallas, TX)
- …to lead and coordinate the safety effort for continual improvement + Ensure internal facility safety audits are completed regularly to detect existing or potential ... are completed in a timely manner + Complete risk assessment and recommend control measures for all potential areas of concern; evaluate nonstandard tasks to uncover… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... and coaching to maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses and achievements. *… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …partners. Reports findings from complaints and call monitoring to the client, internal , and vendor teams. Makes recommendations on quality initiatives. + Monitors ... or License + 8+ years of experience in call center, quality control , quality assurance and/or training. **Other Job Specific Skills** + Demonstrated ability… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Valero (San Antonio, TX)
- …scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... our ~10,000 employees to drive exceptional results for our company , the energy industry and our community. As a*Manager...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- First Horizon Bank (Houston, TX)
- …AND RESPONSIBILITIES:** **Operational efficiency** + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and ... procedures. + Handle single control vault, ensuring proper control of vault...Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics.… more
- Indorama Ventures (Port Neches, TX)
- …business systems. + Manage plant firewall and ensure all connections to plant and control networks are in compliance with company security policies. + Support ... **Have you ever thought about being part of a company that reimagines chemistry every day to build a better world?** That's the purpose of Indorama Ventures, and we… more