- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... **issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Target (Wylie, TX)
- …a loss consistent with Target policy + Planning and conducting internal and external investigations, from identification through resolution + Recruiting, ... for you and your team. + Manage identification and resolution of internal investigationsincluding conducting internal interviews for your store and nearby… more
- Omni Hotels (Austin, TX)
- …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... Job Description Omni Hotels & Resorts is seeking a Assistant Director of Financefor the beautiful Barton Creek Resort...Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Charles Schwab (Westlake, TX)
- …Qualifications:** + Minimum of 2 years of experience managing projects, most recently as Assistant Project Manager or equivalent experience + BA / BS in ... industry together. Employee will act as a project liaison with internal and external resources which include Design, Telecommunications, Security, Real Estate,… more
- Texas A&M University System (College Station, TX)
- …testing. Works closely with Diagnostic Services/Veterinary Services, Associate Director, Assistant Agency Director for Microbiology, fellow Section Heads, ... and safety issues, including addressing corrective actions, preventative actions, and audit findings. Serves as the laboratory section's representative to Quality… more
- 3M (Austin, TX)
- …lead the enterprise-wide ASM strategy, combining external threat visibility with internal exposure reduction, and will oversee related functions such as ... direct oversight of the Vulnerability Management (VM) and Threat Intel & Testing Manager + Establish clear goals, success metrics, and maturity roadmaps for ASM… more