- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for ... and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Globus Medical, Inc. (San Antonio, TX)
- …and completeness, providing outcome reports and recommendations to the Donor Services Manager and/or Medical Director regarding the disposition of each case. The ... all applicable standards and procedures. This role also oversees change control , validation, and process development activities, ensuring alignment with established… more
- Weatherford (Houston, TX)
- …adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational ... integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a highly organized and detail-oriented Controller/Office Manager to join our team in Dallas, Texas. This position requires a dynamic ... * Manage and oversee all financial activities, including budgeting, reporting, and compliance . * Utilize QuickBooks and Excel to maintain accurate financial records… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Holds accountability for operation in the absence of the Manager or Team Leader. Assists in projects, training, and orientation of new ... employees. Participates in departmental safety programs and compliance with all regulatory agencies. Communicates clearly and professionally to promote both work… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …task accomplishments and direction. + Acting as or working closely with the Control Account Manager (CAM) or Project Engineer, monitors, and coordinates status ... and other documentation to support requirements. + Coordinates with the Program Manager (PM) and functional management to discuss program impediments or issues /… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Bechtel Corporation (Port Arthur, TX)
- …field engineering, contract administration, cost and schedule, field procurement, and finance and accounting. Your leadership will ensure project operations are ... and budget, and clients are satisfied. # Major Responsibilities: **Titles/Roles:** Area Manager / Deputy Site Manager **Leadership/Supervision** + Manages the… more
- Guidehouse (San Antonio, TX)
- **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) **Travel Required** **:** Up to 10% **Clearance ... Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and… more