- Stryker (Dallas, TX)
- … internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- Bosch (Dallas, TX)
- …and light commercial buildings from Johnson Controls. As part of the global Export Control Officer team you will be responsible for Johnson Control and ... Bachelor's Degree and 7+ years of experience with export control in North America (EAR and OFAC) + 1+...+ Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay… more
- Robert Half Finance & Accounting (Houston, TX)
- …and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing actionable feedback to team members. * Deliver ... Description We are looking for an experienced Internal Audit Manager /Director to lead and...develop audit plans, test programs, and enhance audit and control testing methodologies. For immediate consideration, contact… more
- NTT DATA North America (Westlake, TX)
- … on outbound interfaces + Coordinates with Data Exchange Operations (DXO) for internal testing and transition activities + Client Requirements + Review client ... + Process control enhancements and reporting improvements. + Participant Data Manager edit enhancements. + Develop a teamwork intake model to move away from… more
- Entergy (Willis, TX)
- **Job Title:** Team Leader, Control Room Operations **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **Please note:** Authorization to ... not available for this posting.** **JOB SUMMARY** : The Control Room Operations Team Leader reports directly to the...Room Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of… more
- PNC (Dallas, TX)
- …of contact between the organization and its oversight partners, including Enterprise Testing Services (ETS), Internal Audit, and external audit partners. This ... a fast-paced environment. Key Responsibilities * Act as the liaison to Enterprise Testing Services (ETS), Internal Audit, and external audit partners. *… more
- Kinder Morgan (Houston, TX)
- … department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across ... to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas...needed. + Subject to background check and Company drug testing program. + Extended periods of sitting may be… more
- GE Vernova (Amarillo, TX)
- …working daily on Wind Turbine components required quality control . Quality Control Inspector II communicates with Amarillo Quality Manager to execute ... **Job Description Summary** The Quality Control Inspector II is a critical and active...support is needed. + Will be required to perform Internal audits as required. + Support Lean manufacturing aspects… more
- Wells Fargo (Irving, TX)
- …financial and regulatory reporting. + Create and deliver reporting on status and internal control related topics to executive leadership. + Manage allocation of ... this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing ...Interface with external auditors, regulators, and other stakeholders on internal control matters. + Build relationships and… more
- Houston Methodist (Houston, TX)
- …of authorized core users working in either production or quality control . + Collaborates with cross-functional teams including research, process development, quality ... assurance and quality control . + Works with research team members to assist...teams as necessary **SERVICE ESSENTIAL FUNCTIONS** + Participates in internal audits and external inspections by Regulatory Agencies and… more