- Turner & Townsend (Houston, TX)
- …Description** **Responsibilities: ** + Responsible for implementing and maintaining document control processes assuring document control , cataloging, change ... tasks. + Trains team members in processes and document control software as necessary. + SOX control ...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- HD Supply (Flower Mound, TX)
- …to excess. + Ensures compliance with established procedures and maintains effective internal control over physical product flow and accounting of inventory ... or a related field. + 5+ years of experience working in inventory control . + Prior distribution center experience. **Job Summary** Manage, plan and coordinate… more
- WM (Houston, TX)
- …of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability ... **I. Job Summary** The Manager , Internal Audit manages a wide...control environment. This position reports to the Director, Internal Audit and will interact with process owners at… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **What You Will Be Doing:** As a System Design Control Account Manager \(CAM\) you will be responsible for managing multiple System Design ... Control Accounts, accomplishing the following: * Ensuring compliance with...and/or projects \- Ability to coordinate and collaborate with internal and external teams \- Jira experience \- Ability… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit, Risk ... experts including developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit) + Provide onboarding and ongoing support to… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be a Systems Engineer Cost Account Manager \(CAM\) for the Simulation & System Labs \(SSL\) Team\. Our team is responsible for developing ... projects\. As such, you will be responsible for managing multiple ADP Control Accounts, accomplishing the following: * Ensuring compliance with EVM principles in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup and CBNA… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory in Houston,...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … 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...controls. We have a full-time position available for a Manager , within our Bank Audit team, which focuses on… more