- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion ... contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- ManpowerGroup (San Antonio, TX)
- …responsible for supervising and coordinating the day-to-day operations of shipping, receiving, internal material flow, and inventory control within an automotive ... **Essential Duties and Responsibilities:** + Oversee and coordinate all material control systems, inbound/outbound shipments, and internal material handling… more
- Charles Schwab (Austin, 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 Internal Audit Bank enterprise team is seeking… more
- FREEMAN (Dallas, TX)
- …and Collateral Specialist is responsible for overseeing the creation and quality control for client proposals, from design layout to asset and collateral management. ... and consistency. They will also be responsible for the creation of internal presentations and collateral that support our sales organization and new business… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Black & Veatch (Fort Worth, TX)
- …laws and regulations. ** Preferred Qualifications** + Power/Power Systems experience preferred + Quality Assurance and Quality Control of EHV substation ... + EHV Substation design experience (physical & P&C) + Technical experience preferred + Performs complex research and develops recommendations for equipment and/or… more
- Turner & Townsend (Dallas, TX)
- …+ Participate effectively with post-contract cost variances and the change control processes. + Manage cost impact/contingency management and commitment tracking ... the project lifecycle. + Ensure that post-contract cost variances and change control processes are managed effectively. + Ensure that cost auditing and valuation… more
- BP Americas, Inc. (Houston, TX)
- …automation of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects ... Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change,… more