- Stryker (Flower Mound, TX)
- …+ Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...and testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design to… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Element Materials Technology (Plano, TX)
- …operational colleagues within the locations and with the wider quality community. + Manage process for control of goods in a secure facility **Skills / ... area. Reporting directly to the Business Unit (BU) Quality Director /BU Quality Manager for Connected Technologies & Mobility with...+ Implement and maintain the QMS, ensuring the necessary controls are in place to govern the inspection and… more
- AdventHealth (Mansfield, TX)
- …of patient satisfaction, and employee engagement. This role also involves assisting the Director with the hiring process of new personnel, disciplinary actions, ... and evaluates a comprehensive plan of care through a multidisciplinary care team process in conjunction with the patient/family in internal and external… more
- ALBEMARLE (Houston, TX)
- …to plan and coordinate interfaces related to engineering contractors, technology suppliers, internal process technology and development teams, as well as the ... controls , including estimating, scheduling, risk management, and cost control . Proficient at developing, interpreting, and evaluating project and technical… more
- Axiom Medical (The Woodlands, TX)
- …for providing support to field operations, client communications and coordinating with internal and external customers throughout the process . This position is ... Title: Office Manager Classification: Non-Exempt Manager: Director of Strategic Support Duties: The Office Manager ("Manager") is an integral member of Axiom's… more
- Citigroup (Irving, TX)
- …the recovery value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible for determining accurate ... are just beginning to experience potential weaknesses through a formalized assessment process . The team is responsible for setting the account strategy, exposure… more
- UTMB Health (Webster, TX)
- …and assisting in the development of various presentations. + Adheres to internal controls and reporting structure. **Marginal or Periodic Functions:** + ... have operational oversight of Service Line Action Plans and Service Line Director goals, management of Regional Campus clinical service contracts, oversight of… more