- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct ... special examinations at the request of the Director Internal Audit or Audit Manager +...team or work group are basic requirements of all positions at Rexel USA. What You'll Need + High… more
- Grant Thornton (Dallas, TX)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Toyota (Plano, TX)
- …well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance ... iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's...Ability to manage a wide variety of initiatives across multiple business units. + At least one of the… more
- SitusAMC (Houston, TX)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Charles Schwab (Southlake, TX)
- …and work collaboratively among internal and external stakeholders across multiple functions combined with strong expertise in risk management discipline ... an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and triage new assessment… more
- Xerox (Dallas, TX)
- …July 3, 2025 Working time Full-time Ref# 20036068 Job Level Executive Manager Job Type Experienced Job Field SERVICE DELIVERY MANAGEMENT Seniority Level Associate ... post sale revenue/gross profit plan + Has people management responsibilities, across multiple sites including a matrix, virtual team environment + The position… more
- SitusAMC (Houston, TX)
- …Summarize research, as needed, to comprehensively respond to inquiries from Lenders, Audit , Rating Agency and other authorized stakeholders + Design and build ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree; Preferred Field of...of professionalism + Experience with Excel, able to utilize multiple formulas and macros + Excellent written, verbal and… more
- Wells Fargo (Mckinney, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. Apprenticeships...and use critical thinking skills + Ability to navigate multiple computer systems, applications, and utilize search tools to… more
- NGL Energy Partners LP (Orla, TX)
- …operations of Water Solutions facilities and pipelines. This position travels to multiple salt water disposal (SWD) sites to ensure optimal functionality of pumps ... submit on time per payroll deadlines._** + **_Monitor and communicate with the Manager daily, via electronic mail and verbal reporting, on system conditions, high… more
- IBM (Austin, TX)
- …and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you at the heart of IBM, where growth and innovation thrive. ... items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more