- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job...cycle including planning, risk assessment, fieldwork, and reporting. This position requires occasional… more
- Public Storage (Plano, TX)
- …will be based in **Plano, TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The ... procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant within our Auto Originations...executing change in a holistic perspective that aligns with risk and regulatory standards. Learn more about the career… more
- Meta (Austin, TX)
- …with the Schedule Lead , ensuring integrated reporting of overall project health and risk exposure 8. Lead and develop a team of contingent works, driving ... portfolio of Data Centers of strategic importance to Meta. The Project Controls Lead will act as technical subject matter expert overseeing cost controls and… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- Santander US (Dallas, TX)
- …in ensuring timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume ... CIB Trade Settlement Loan Operations Team Lead , Vice President Country: United States of America...and implementation of enhancements to reduce settlement times and operational risk . * Collaborate with technology teams… more
- Baylor Scott & White Health (Austin, TX)
- … risk , and recommending improvements. **Essential Functions of the Role** + Lead and execute operational and financial audits across business units. + ... in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across...Evaluate the design and effectiveness of internal controls, governance and risk management. +… more
- Wells Fargo (San Antonio, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join the Strategic Execution team within the Global Operations Strategic… more
- Elevance Health (Grand Prairie, TX)
- … Auditor** is responsible for assisting with the execution of financial/ operational audits, internal control assessments, strategy reviews, special projects, ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Humana (Austin, TX)
- …community and help us put health first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all procurement ... Lead is responsible for driving continuous improvement and operational excellence across all procurement activities, including optimizing policies, governance,… more