- 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
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... president levels. + Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and initiative-taking. + This… 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
- CDM Smith (Fort Worth, TX)
- …efforts across disciplines and stakeholders to support integrated project delivery. Conduct internal quality assurance reviews and ensure compliance with CDM ... execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical… more
- ONEOK, Inc (Houston, TX)
- …project using similar documentation from a previous project. Develop project control , interface and scope change management procedures. + Support development of ... constraints + Create a cost plan considering cost estimating, budgeting and cost control & reporting using prior projects as a basis. Account for the development… more
- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Citigroup (Houston, TX)
- …of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep ... the settlement cycle while supporting a wide range of internal and external clients + Assist with short- to...defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow policies… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- Lincoln Financial (Austin, TX)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- The City of Houston (Houston, TX)
- …Maintenance and is responsible for the effective technical review and contract compliance of assets maintained by outsourced contractors at Houston Airport System ... System's major critical asset systems. All work is performed in compliance with Federal Aviation Administration (FAA), Transportation Security Administration (TSA),… more