- Safran (Grand Prairie, TX)
- 2nd Shift Lead Technician **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation (propulsion, ... Manufacture assembly and repair - Assembly **Job title** 2nd Shift Lead Technician **Employment type** Permanent **Professional category** Technician **Part time /… more
- PNC (Austin, TX)
- …opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be...teams You will need to collaborate with many different internal organizations across the enterprise to drive change and… more
- Entergy (The Woodlands, TX)
- …design and in accordance with company standards. + Assist contractor and internal resources in development of Risk Assessments, which may include detailed work ... Accounts, Telecommunications, and any other groups that affect the project . + Monitor schedule and progress versus requested in...required information per the procedure). + Complete post job audit and ensure jobsite cleanup is complete to include… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... Credit Cards [consumer and corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common… more
- CBRE (Austin, TX)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more