- House of Blues (Houston, TX)
- …and the rest of the world. WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate, and review ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and… more
- Charles Schwab (Westlake, TX)
- …for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... improve the efficiency of governance processes, risk management, and internal controls. We have a full-time position available for...products that are offered to our clients. Reporting a Director on the Bank enterprise team, the Manager will… more
- AdventHealth (Mansfield, TX)
- …high focus on nurse leader visits on days and nights. Discuss further with Director . **Location:** 2300 Lone Star Road, Mansfield, TX 76063 **The community you'll be ... of the health care organization. Reporting to the department Director , this role collaborates with the Director ...unit audits to include but not limited to infection control , chart documentation, and other quality audits as assigned… 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. * Strong working knowledge… more
- First Horizon Bank (Dallas, TX)
- …discretion and judgment. Exhibits a sense of urgency, adheres to deadlines (both internal and those required by law) and meets department quality standards for ... products and services + Exercise discretion and judgment identifying risk/ control gaps that may have an adverse impact; and...communicate issues and root causes effectively to the CT Director and the business unit. + Responsible for consistent… 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
- UTMB Health (Galveston, TX)
- …DESCRIPTION** Function: The Regulatory Scientist II will be assigned as a Study Director , as defined by the US FDA Good Laboratory Practice (GLP) regulations ... and will serve as the single point of study control with overall responsibility for the scientific, technical and...I / II works in conjunction with the Scientific Director for the Institutional Office of Regulated Nonclinical Studies… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the… more
- L3Harris (Waco, TX)
- …work closely with Development Director , Production Director and Sustainment Director and their teams as internal customers; develop and maintain a solid ... and support the continuous improvement of the aircraft; support Change Control Boards; provide technical leadership in root cause corrective action investigations;… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual Audit… more