- Entergy (The Woodlands, TX)
- …and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, operational,… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... **executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The...The role also includes taking direction from the audit manager and audit senior manager to assist… more
- Federal Aviation Administration (Fort Worth, TX)
- …consist of a combination of operational and non-operational air traffic control specialists, management officials, technical support personnel, and an administrative ... and equitable manner. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management representatives, union… more
- ERCOT (Taylor, TX)
- … Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- Huntington National Bank (Addison, TX)
- …Threat, Internal Fraud, and Data Protection programs., reporting to the Internal Security Manager - Senior. Detailed Description: This role requires the ... Description Brief Description: The Internal Security Analyst will work across multiple domains...functions products or technologies such as DLP, Controls and Control Remediation, and Policies and Standards. + Bachelors Degree… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… 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 ... PURPOSE:** **Ross is always looking for qualified talent for our Area Loss Prevention Manager roles across the Nation, to express your interest please apply to this… more