- TIAA (Dallas, TX)
- …processes and procedures. + Works closely with operations managers, branch managers, and internal auditors to develop a control strategy for all retail ... days **Key Responsibilities and Duties:** + Lead Brokerage Quality Control team of individuals responsible for the review of...tasks to ensure highest quality standards are met. + Controls development and risk management of a Brokerage Operations… more
- Clean Harbors (Deer Park, TX)
- …+ Develop company standards for Control Systems, Instrumentation and process control networks. + Proactively manage controls production environment and take ... is looking for a **Director of Instrumentation and Process Control ** to join their team! The Director will be...Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance +… more
- UTMB Health (Galveston, TX)
- …salary adjustments, reclassifications, ongoing training, and discipline. + Adheres to internal controls and reporting structure; provides mechanisms to monitor ... Director of Infection Control and Healthcare Epidemiology **Galveston, Texas, United States**...on biostatistics and epidemiology, and seven years of infection control experience in a healthcare setting or the equivalent… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …our team. The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness and ... to assess the process effectiveness, adequacy, and efficiency of internal controls , risk management, and governance. +...with process owners and stakeholders to promote a strong internal control environment. + Keep up to… more
- Insight Global (Dallas, TX)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within...and engineering audit teams to identify risks, assess mitigating controls , and make recommendations on improving the control… more
- SpartanNash (San Antonio, TX)
- …Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and ... any issues. + Schedule and assign work to inventory control associates to complete workload in a timely and...an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley (SOX) audit requirements. +… more
- Live Nation (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- Kodiak Gas Services (The Woodlands, TX)
- … audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and ... provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan,… more