- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team is seeking an Internal Audit Manager. The ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Scotiabank (Dallas, TX)
- …and provide assurance over the Bank's IT applications, data, security, ETL, interface controls , report logic, and project management controls . + Executes, ... and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data… more
- Anderson Merchandisers (Plano, TX)
- …(data and photos) to our clients. Collaborating and working with BDMs and project teams, taking direction from the Director , DASH Operations, and ensuring ... *All benefits subject to eligibility per company policy. Reporting to the Director , DASH Operations, the Quality Assurance Specialist is responsible for reviewing… more
- City National Bank (Dallas, TX)
- …The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an auditor-in-charge for ... managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
- UTMB Health (Galveston, TX)
- …DESCRIPTION** Function: The Regulatory Scientist II will be assigned as a Study Director , as defined by the US FDA Good Laboratory Practice (GLP) regulations ... and will serve as the single point of study control with overall responsibility for the scientific, technical and...I / II works in conjunction with the Scientific Director for the Institutional Office of Regulated Nonclinical Studies… more
- CMTA, Inc (The Woodlands, TX)
- …responsibilities producing high quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by ... and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- ProSphere Tek (Fort Bliss, TX)
- …+ Serve as Brigade Lead Athletic Trainer and principal advisor to your Injury Control Director on basic acute care, injury control , reconditioning, and ... best practices, and lessons learned. + In coordination with the Brigade Program Director and/or the Injury Control Director /clinical supervisor, attend and… more
- ASM Global (Lubbock, TX)
- Job Title: SAVOR Accountant Department: F inance Reports To: Food & Beverage Director FLSA Status: Salaried, Exempt LEGENDS & ASM GLOBAL Two powerhouse companies ... legends happen! THE ROLE This position reports to the Director of F&B. Primary job responsibilities are to ensure...365 accounting software for this account. + Monitor and project daily cash flow. + Reconcile events and build… more
- Citigroup (Irving, TX)
- …& functions) to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... risk management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is...**Test and Annual Planning** : Quarterly basis, develop testing project scope, objective, and test steps for non-complex projects… more
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