- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- Toyota (Plano, TX)
- … Internal Controls & Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls & Governance and can work and reside ... the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls ...personnel. **Risk Assessments and Reviews:** + Manage multiple simultaneous Internal Control reviews (at the process… more
- Clean Harbors (Deer Park, TX)
- Clean Harbors is looking for a ** Director of Instrumentation and Process Control ** to join their team! The Director will be responsible for overseeing a ... Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance +... Control Systems, Instrumentation and process control networks. + Proactively manage controls production… 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...strategic and tactical planning for the Joint Commission accreditation process . + Triages infection control questions and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Communicate (verbally and in writing)… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- JPMorgan Chase (Plano, TX)
- …+ Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine ... As an Audit Director within the Commercial & Investment Banking Technology...regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... over financial reporting. + Develop, maintain, and implement the control policy, process , and procedure documentation, ensuring...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Advanced Capabilities - Claims Optimization. ... of deliverables to improve or design-controlled processes. + Manages identifies business process risks and oversees that appropriate controls are captured,… more
- UTMB Health (Galveston, TX)
- …protocols for procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... Administrative Director of Perioperative Services - Clinical Services Administration...high level of productivity and dependability. + Adheres to internal controls established for the department. +… more