- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Brink's (Coppell, TX)
- …Senior Manager is responsible for supporting the Business of IT , providing leadership for the cross-functional management of information and technology across ... office of the CIO (OCIO). The role will oversee performance management, define IT ways of working (for example, common methodologies, processes, and tools to enhance… more
- Textron (Fort Worth, TX)
- **Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. **Control Account Manager \- MV\-75** Bell is seeking a **Control Account Manager … more
- CDM Smith (Fort Worth, TX)
- …Oversees the substance abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or federal law and the ... are appropriate. Performs other duties as required. **Job Title:** Senior Manager , Health and Safety **Group:** CCI ESS **Employment Type:** Regular **Minimum… more
- Stryker (Flower Mound, TX)
- **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs, ... training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based assessment of ICFR… more
- Fresenius Medical Center (Coppell, TX)
- …across the business unit and various technologies. Will function as business IT liaison in accordance with business strategies. Develop and support existing ... + Lead technical meetings and discussions + Manage master data as required + Audit various technologies to ensure that master data is being updated, maintained and… more
- Tractor Supply Company (Fort Worth, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... skills + Communicate all daily/weekly communication to salon team and Store Manager including sales performance + Schedule weekly meetings with SM to discuss… more