- Caris Life Sciences (Irving, TX)
- …responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly...individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Humana (Austin, TX)
- …our caring community and help us put health first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all ... procurement capabilities across the organization. Humana is seeking a Procurement Process Excellence Lead is responsible for driving continuous improvement and… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... + Support development and implementation of Project Management Processes, IT Systems, Controls , and Methods to optimize process efficiency, project delivery,… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- UTMB Health (Galveston, TX)
- …+ Facilitates patient flow communication and problem resolution. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Responsible for maintaining compliance with regulatory accreditation standards. + Adheres to internal controls established for department. + Adheres to all… more
- ADP (Dallas, TX)
- …appraisals + Participate in special projects assigned by Director of Loss Control or designee + Interface with internal associates including the General ... worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve… 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 ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- Emerson (Mckinney, TX)
- …of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy ... integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and… more