- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr . Analyst plays a pivotal...Develop clear and concise reports on risk assessments and control effectiveness status for senior management and… more
- SpaceX (TX)
- Sr . Equipment Reliability Engineer - Automation & Controls (Starship) Starbase, TX Apply SpaceX was founded under the belief that a future where humanity is out ... make this possible, with the ultimate goal of enabling human life on Mars. SR . EQUIPMENT RELIABILITY ENGINEER - AUTOMATION & CONTROLS (STARSHIP) As Starship… more
- TIAA (Frisco, TX)
- …to senior management in the process of improving governance through effective internal controls . Role also seeks to identify areas of vulnerability within ... **Business Risk & Controls ** The Business Risk and Controls ...vulnerability. + Assists in identifying emerging risks and trends ( internal and external) that could potentially impact the goals… more
- RTX Corporation (Mckinney, TX)
- …the Advanced Technology (AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs. ... execute longer range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst, you will be given a growth opportunity… more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control... controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational… more
- Lilly (Houston, TX)
- …successful startup into GMP manufacturing operations._ _ _ **Position Overview** The Sr . Director - QC provides strategic and administrative leadership for the ... quality control and analytical sciences laboratories at a new Lilly...quality and compliance across laboratories + Manage regulatory and internal inspections **Personnel Development** + Lead HR planning, performance… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more
- TIAA (Dallas, TX)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... The Senior Internal Auditor job serves as...The Senior Internal Auditor job serves as a team member...include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as… more