- RTX Corporation (Dallas, TX)
- …streamlining of Operations labor reports, EAC management and special projects to drive internal efficiencies + Create and maintain the control account structure ... world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations &...closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM-3 program… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... **I. Job Summary** The Manager , Internal Audit manages a wide...effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls … more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... an Internal Audit Manager . The Broker-Dealer/Asset Management team...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Aerotek (Houston, TX)
- …troubleshoot and resolve technical issues, communicate project status to the project manager and internal teams, collaborate with various departments, maintain ... **Traveling Controls Technician- up to $35/hr** **100% Travel position**...Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with… more
- Aerotek (Dallas, TX)
- …conveyor systems. + Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with engineering, sales, and customer ... **Job Title: Travel Controls Technician -** **$30-36 an hour + per...and systems, including mechanical and electrical components.** + Ensure compliance with project specifications, safety regulations, and quality standards.… more
- Robert Half (Houston, TX)
- …executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, Environmental Compliance , FCPA Compliance ... JOB REQUISITION Manager , Internal Audit & Financial Advisory...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … more
- Google (Austin, TX)
- …the prioritization and execution of controls testing efforts to ensure compliance with regulatory requirements and internal policies.The US base salary range ... AADC, and HIPAA. Google is seeking a dedicated and experienced Domain Assurance Manager to lead ongoing oversight and programmatic compliance efforts related to… more
- Capital One (Plano, TX)
- Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate ... While working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing… more
- 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...to the organization + Promotes the adoption of a controls and compliance culture through training and… more
- Clark Construction Group, LLC (San Antonio, TX)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size… more