- Valero (San Antonio, TX)
- …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- Bank of America (Dallas, TX)
- …Join us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- CBRE (Richardson, TX)
- …utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads ... and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in… more
- Entergy (The Woodlands, TX)
- …and resiliency are planned and executed effectively. + Able to drive project execution excellence in the eye of our customers ( internal and external), being ... achievement of project cost and schedule objectives while achieving excellence in the areas of project safety and quality....of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and… 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 ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
- Bank of America (Dallas, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut;...**Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services.… more
- GE Vernova (Amarillo, TX)
- …working daily on Wind Turbine components required quality control . Quality Control Inspector communicates with Amarillo Quality Manager to execute inspection ... **Job Description Summary** The Quality Control Inspector is a critical and active role...requirements and timelines and ensures alignment with GE excellence . **Job Description** **Essential Responsibilities:** As the QC Inspector… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... you will experience: + **Success\.** Our winning team pursues excellence while learning and evolving + **Career growth\.** We...looking for qualified talent for our Area Loss Prevention Manager roles across the Nation, to express your interest… more
- 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 ... Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains… more
- CVS Health (Gun Barrel City, TX)
- …day. Our Pharmacy Managers play a critical role in cultivating a culture of excellence in their respective pharmacy by acting as a role model for all, demonstrating ... setting the bar for their pharmacy team.As a Pharmacy Manager , you will lead and develop a pharmacy teamthat...not limited to ordering CIIs via CSOS, checking in controls via CFRx, and storing in a secured location… more