- WestRock Company (TX)
- …company personnel, departments, and management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity ... the products in quarantine in the computer operating system. * When needed, performs testing , to ensure quality of edge crush, pin, basis weight, etc. * Analyzes and… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...clientele from start to finish through sales, design, fabrication, testing , and delivery. Since 1957, we have been known… more
- OneMain Financial (Irving, TX)
- … testing with internal and external teams + Advise on internal control design, integration, implementation, and execution + Coordinate walkthroughs and ... **SOX** ** Manager ** We are seeking a SOX Manager...and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal...testing with internal and external teams +… more
- Public Storage (Plano, TX)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business...preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- Bank of America (Fort Worth, TX)
- …Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of ... Sr Operations Project Manager Charlotte, North Carolina;Fort Worth, Texas; Phoenix, Arizona...- required to address regulatory findings. **Responsibilities:** + Determines testing methods needed for assigned projects, educates resources, partners… more
- ERCOT (Taylor, TX)
- … Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Bank of America (Dallas, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Cardinal Health (Austin, TX)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
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