- CVS Health (Austin, TX)
- …genuine, authentic care for our patients. In addition to supporting the Pharmacy Manager in leading and directing the pharmacy team, you are accountable for ... and immunizing practices + Taking direction from the Pharmacy Manager and overseeing the pharmacy as their proxy during...not limited to ordering CIIs via CSOS, checking in controls via CFRx, and storing in a secured location… more
- WestRock Company (Greenville, TX)
- …They ensure key processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial reporting. * They ... Finance Manager - Business Finance & Accounting Leader, Greenville,...How you will impact Smurfit Westrock: * Budget & Financial preparation and reporting. * Prepares annual budget and… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Black & Veatch (Jacksboro, TX)
- …+ Monitors discipline construction productivity, progress, and cost, and reports to Construction Manager and Field Project Controls Manager . + Takes ... consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure.… more
- NPK International Inc. (The Woodlands, TX)
- …disciplined approach to evaluate, test, and improve the effectiveness of internal controls and processes over financial reporting, compliance, and governance ... incorporate into the company's Internal Audit Charter and procedures. + **Internal Control Assessment:** Understand internal controls of the company and perform… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- House of Blues (Houston, TX)
- …the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...currently in operation within each location and identify key controls and risks. + Identify improper procedures, research issues… more
- Wells Fargo (Irving, TX)
- …support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss ... of a team that provides audit coverage of the controls and tools that provide the front-line protection for...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more