- Live Nation (Houston, TX)
- …CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree in Computer ... 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
- USAA (Plano, TX)
- …+ Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + ... a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and... + Serve as lead point of contact for internal audit and control testing + Maintain… 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 ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more
- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... 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… more
- BAE Systems (Fort Worth, TX)
- …Facility Security Officer (FSO), Contractor Program Security Officer (CPSO), and Cyber Security Manager (ISSM) you will work with all levels of leadership, as well ... as both internal and external customers to support a variety of...personnel and advise Senior Management + Conduct investigations of non- compliance government and company regulations + Write comprehensive investigation,… more
- Infinite Electronics International, Inc (Lewisville, TX)
- …departments across the company. General Duties and Responsibilities: + Supervise inventory control personnel to ensure compliance to cycle counts and inventory ... Position Description: The Inventory Control Supervisor is responsible for the overall accuracy...team members to ensure effectiveness and efficiency of inventory controls systems and procedures. + Partner with accounting and… more
- Charles Schwab (Westlake, TX)
- …internal controls . The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will... internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Grant Thornton (Dallas, TX)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support ... with teams to execute and report on risk management, internal control and internal audit...functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more