- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- ABM Industries (Sugar Land, TX)
- …counterparts in the ESC, and stakeholders and partners in Procurement, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... in their interactions with Operations, Vendors, Procurement, Accounting Managers, and internal stakeholders; ensures that software and other tools are available and… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Entergy (Conroe, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... work directly with the Project Manager and Project Controls Specialist to ensure process alignment...in the field. + Supports/Leads cross-functional team consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and… more
- Grant Thornton (Dallas, TX)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- United Airlines (Houston, TX)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... Oxley related process controls, and socializes the control narrative with Internal Audit + Manages the development of a comprehensive testing plan, leverage… more
- Cardinal Health (Austin, TX)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- WM (Houston, TX)
- …participate in special ad hoc and cross-functional projects and collaborate with both internal customers and external service providers in order to carry out a broad ... reviewing the summary analyses of costs and accounting reports to ensure expense recognition is appropriate. + Assist in the evaluation of the company's financing… more
- Truist (Dallas, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- ELLWOOD NATIONAL FORGE CO (Houston, TX)
- …in area comply with ISO 9001/AS9100, NADCAP, and customer-specific requirements. + Lead the internal audit process and internal auditors. + Support the ... Company's Quality Assurance Programs. + Manage the Quality organization staff and their daily activities. + Develop and facilitate quality assurance related training for production and management personnel. + Maintain product traceability information. +… more
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