- UTMB Health (Galveston, TX)
- …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,..., IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and monitor… more
- Meta (Temple, TX)
- …will work closely within the Design, Engineering, & Construction (DEC) Business Controls team and various internal departments including Site Project Management ... Area Schedule Lead will work directly with CW Schedule team and Project Controls Analysts their assigned campus to support General Contractor (GC) and Trade Partner… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... industry Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Fluor (Houston, TX)
- …**Job Description** In this role you will be responsible for performing Project Control activities and/or supervising the overall Project Controls effort for a ... project. This role serves as Control Team Leader on medium-sized projects or as a...a Subject Manager Expert (SME) for the entire Project Controls Team in the Regional Office. This role may… more