- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... ambiguity in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
- Xylem (Lubbock, TX)
- …activities. The project manager directs the creation, approval, and ongoing change control of the project plan. The Project Manager will lead cross ... expectations through innovative and sustainable solutions. Job Summary: The Project Manager is ultimately responsible for ensuring that project members understand… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Fortrex (Amarillo, TX)
- …hacia abajo hasta el final de la pagina._ **WHO YOU ARE:** As a Site Manager II specializing in food processing sanitation, you will lead a dedicated team to ensure ... world for all.? **WHAT YOU WILL DO:** The Site Manager II is responsible for the daily management of...performance, safety, timeliness, and budget requirements.** . Manage and control site expenditures within approved budgets. . Manage site… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- Burns & McDonnell (Houston, TX)
- **Description** The Assistant Construction Manager will assist the Construction Project Manager , Project Manager , Site Manager , and/or the Engineer ... Procure Construct (EPC) Project Manager or Program Manager with day to day management of project safety, quality, schedule, cost control , contracts,… 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 ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more