- Deloitte (Austin, TX)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop...a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:… more
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Cornerstone Caregiving (Waco, TX)
- …key operational and financial risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- Landpoint (Midland, TX)
- …data accuracy and producing high-quality deliverables. + Implement rigorous quality control processes and procedures. Risk Assessment and Mitigation + ... Job Title: Senior Project Manager Department: Operations Reports To: Operations...draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will… more
- Qualus (Fort Worth, TX)
- …your future with Qualus** in our Field Engineering department as a Senior /Lead Relay Field Technician/Engineer. Our Senior Relay Field Technicians/Engineers ... trip, fiber optic, CVT's, line tuners, line traps, etc.), controls and communications equipment. If you have experience in...have experience in leading and mentoring relay/ protection and control teams. Apply now and join the Qualus team!… more
- Cardinal Health (Austin, TX)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Toyota (Plano, TX)
- …audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation ... we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives… more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary...governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more