- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at varying levels… more
- Rexel USA (Dallas, TX)
- …Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process , information technology, and/or compliance ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...+ Conduct special examinations at the request of the Director Internal Audit or Audit Manager +… 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
- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... **Description:** You will be the Project Management & Planning Operations Representative \( Control Account Manager\) for the F35 Common Reprogramming Team within the… more
- UMB Bank (Austin, TX)
- …still providing exceptional customer service to our clients. The **Branch Quality Control Analyst** is responsible for performing independent, quality control ... closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. The Compliance & Oversight team… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- USAA (Plano, TX)
- …interactions between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective ... process redesign and innovation. Lead the overall management of process performance by developing control limits, monitoring key performance indicators,… more
- MRC Global (Houston, TX)
- …Risk Mitigation - Support location risk assessments. Ensure that processes meet internal control standards, regulatory requirements, and corporate policies. + ... trust, influence without authority, and foster a culture of process excellence. Reporting to the Director of...Training & Documentation - Develop training materials and deliver process integrity training to internal stakeholders. Maintain… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... Partner with IT to monitor and manage user access controls * Identify and implement process improvements... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee… more