- Truist (Houston, TX)
- …of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to ... Review and update loan systems information to ensure accuracy. Span of Control : no direct reports, but encompasses regular communication with Clients and Prospects,… more
- Fluor (Houston, TX)
- …role. **Job Description** This position serves as a Project Material Manager on small- to medium-sized Engineering, Procurement, Fabrication, and Construction (EPFC) ... projects, or as a Project Procurement Manager on medium- to large-sized EPFC projects, if necessary,...project requirements and schedule * Plan, organize, direct, and control the material management discipline or global indirect function… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will ... support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Google (Austin, TX)
- …the unique engineering challenges we face daily. As a Technical Program Manager at Google, you lead complex, multi-disciplinary engineering projects using your ... engineering expertise. You plan requirements with internal customers and usher projects through the entire project lifecycle. This includes managing project… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- Ensono (Houston, TX)
- …the database configuration and periodic review of database performance. Position reports to Sr . Manager , Mainframe Systems Programming. Key Areas of Focus for ... Senior Mainframe Systems Programmer - DB2Remote - United...related OEM software products. + Assist the assigned project manager in the migration of newly acquired customers such… more
- US Foods (Garland, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Warehouse will ensure a warehouse culture focused on...required, and leading by example. Discuss associate performance with Sr . Warehouse Managers and create plans to address gaps.… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Citigroup (Irving, TX)
- …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
- HNTB (Dallas, TX)
- …constructability reviews. + Leads daily assignments, mentors, and trains employees. Monitors internal HNTB project controls as directed. + Recruits, hires, ... time to join our team of employee-owners. This specific Sr . Field Engineer position will run a TxDOT project...inspection resources, coordinate with field inspection staff and project manager to ensure properly staffed as well as coordinate… more
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