- City National Bank (Dallas, TX)
- …(CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- Jacobs (Dallas, TX)
- …in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of cross ... consultants, contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and post-bid meetings,… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the value and… more
- CBRE (Richardson, TX)
- …IT General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal… more
- Kiewit (Houston, TX)
- … systems . * Professional certifications such as Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or Project Management Professional (PMP) ... **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment… more
- Fujifilm (College Station, TX)
- …as regulatory inspections. + Work with Quality management to ensure quality systems support cGMP manufacturing of pre-clinical to commercial products. + Compliance + ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that...the resolution of problems and in the design of systems , processes or procedures. + Ability to effectively plan,… more
- Houston Methodist (Houston, TX)
- …modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY ... ESSENTIAL FUNCTIONS** + Validates program and project prioritization with senior management. + Ensures adherence to standards and compliance with regulations.… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... (2) Participate in the development and implementation of new accounting systems and processes. Cross-Department Collaboration: (1) Work closely with the finance… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …charges. + Performs reviews of electronic and manual documentation, coding, and billing systems . . + Review, assess, study, and analyze the overall coding, billing, ... a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more