- Fannie Mae (Plano, TX)
- …our Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Fun Town RV (Waller, TX)
- …sale of inventoried units to include PDI and warranty work orders. + Review, audit and file work orders for processing. + Maintain the documentation of work orders. ... to complete repairs, orders and installs. + Communicate with internal staff. + Ability to focus and follow through...staff. + Ability to focus and follow through on internal customer job needs and requests. + Timely follow… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business risk. Serving as an advisor to your business segment, the Project Manager becomes...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Nelnet (Austin, TX)
- …with world class information security & compliance services. The Security Advisor provides information security and privacy consulting and compliance services using ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FTC Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information Governance Policy and ... to peers, community and the next level of leadership. + Partners with internal groups and/or vendors to maintain complete and accurate meta data information using… more
- Truist (Houston, TX)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... advice to the business when negotiating complex contractual arrangements. The Contracts Advisor reports to the Contracts Team Lead Derivatives and supports the… more
- Anywhere Real Estate (San Antonio, TX)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with...unique business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more