- Charles Schwab (Westlake, TX)
- …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...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- UTMB Health (Galveston, TX)
- …or Periodic Functions:** May share 24/7 accountability for assigned units with Nurse Manager (s). Adheres to internal controls and reporting structure. ... Assistant Nurse Manager TDCJ **Galveston, Texas, United States** Nursing &...the patient care unit(s), department, and organization. Identifies appropriate internal controls for department; provides mechanisms to… more
- Molina Healthcare (Fort Worth, TX)
- …License, Certification, Association** + Certification in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a ... counsel to claimants regarding coverage amount and benefit interpretation. Monitors and controls backlog and workflow of claims. Ensures that claims are settled in… more
- Baylor Scott & White Health (Austin, TX)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... on position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- WTW (Dallas, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Aerotek (Houston, TX)
- …troubleshoot and resolve technical issues, communicate project status to the project manager and internal teams, collaborate with various departments, maintain ... **Traveling Controls Technician- up to $35/hr** **100% Travel position**...Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with… more
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- Meta (Austin, TX)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more