- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... programs. + Ensures the risk management program is maintained and enhanced to support the businesses in managing their risks while meeting regulatory expectations. +… more
- Federal Aviation Administration (Fort Worth, TX)
- …teams consist of a combination of operational and non-operational air traffic control specialists, management officials, technical support personnel, and an ... supervisory responsibilities over subordinate managers responsible for multiple facility support activities. These activities include planning and infrastructure, quality… more
- Grant Thornton (Dallas, TX)
- …risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency of the process ... business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Communicate (verbally and in… more
- JPMorgan Chase (Plano, TX)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... On the Internal Audit Associate Team, you will have the...of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify… 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 ... If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor! **The position of Internal Auditor will be based out of our… more
- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… more
- Live Nation (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 ... infertility support + CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings + OTHERS: Volunteer time off,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …priorities. + Collaborate with process owners and stakeholders to promote a strong internal control environment. + Keep up to date with industry best ... **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating … more
- Intermountain Health (Austin, TX)
- …**Collaboration & Communicatio** n Work closely with IT, Compliance, Billing, and other internal teams to support process improvement initiatives. Serve as a ... **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) functions… more
- JPMorgan Chase (Plano, TX)
- …and Service functions, focusing on AI solutions. You will collaborate with internal business partners to research, develop, and implement high-quality AI solutions ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… more