- CommonSpirit Health (Houston, TX)
- …in quality, timeliness and cost effectiveness. This position reports directly to the Market Director and will supervise Senior Project Managers, and/or ... to $250 million dollars. The Area Manager interfaces with Division Strategy and senior hospital leadership for capital project coordination and communication as… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the ... program with specific testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal...audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency… more
- City National Bank (Dallas, TX)
- …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 ... results of testing performed, and effectively communicate audit results to the Audit Director , senior management and applicable Board/Committees in the form of… 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
- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a… 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
- Howmet Aerospace (Waco, TX)
- …the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business ... and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control… more
- NTT America, Inc. (Austin, TX)
- …right skillset to the project . This position works closely with the project manager, engagement director and consultants to design and evaluate feasibility ... (NTT Data Business Solutions Inc. and customer) + Support project manager and engagement director in managing...levels and determine appropriate courses of action. **C. Quality control for delivery projects** + Review of solutions that… more
- The Toro Company (El Paso, TX)
- …different sites to assure standardization. Project Management: + Assure project coordination with Marketing, Sales, Senior Management, Operations, Drafting, ... that utilization of the Lean principles is built into every process and project . Partners with the leadership team in developing and implementation of long-range… more
- Chemours (Austin, TX)
- …be a full-time role. It will report directly to the Pigment Operations Senior Director and collaborate with the TT Transformation Leader. **The responsibilities ... and business cases, set roadmaps, and establish KPIs, while ensuring seamless project oversight and providing a challenger perspective to ensure success. Your… more
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