- Moss Adams LLP (Houston, TX)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- PNC (Dallas, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP testing. This… more
- Honeywell (Houston, TX)
- …are delivered on time and within budget. In this role, you will report directly to our Sr Program Controls Manager and work out of our Houston, TX location ... to senior management and stakeholders. + Project Controls : + Establish and implement project control ...timelines. + Compliance and Governance: + Ensure compliance with internal policies and procedures as well as external regulations.… more
- Honeywell (Houston, TX)
- As a Sr Program Controls Specialist here at...construction locations. You will report directly to our Program Controls Manager , and you'll work out of ... you will play a crucial role in managing and overseeing the program control and coordination functions within our organization. You will be responsible for ensuring… more
- Bank of America (Addison, TX)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party… more
- Honeywell (Houston, TX)
- … control RAIL to track the actions. + Participates in development of project controls tools & methodology + Participates in internal and external audits + ... The Project Controls Scheduler is responsible for working closely with...workable and achievable. + Prepares project schedules for both internal and external stakeholders. + Provide support to Project… more
- Amazon (Austin, TX)
- …culture that welcomes bold ideas and empowers you to own them to completion. The Sr . Technical Product Manager ( Sr . PM-T) creates and drives the newest ... . PM-T applies their expertise to: . Engage with internal and external Amazon customers and support teams to...product success. We have an immediate opening for a Sr . Technical Product Manager in Northern Virginia,… more
- Amazon (Austin, TX)
- …hire an experienced, passionate, dynamic, analytical, innovative, hands-on, and (most importantly), customer-obsessed Sr . Risk Manager to be a part of this team. ... We are seeking an experienced Sr . Risk Manager to join the Flex...for our program. This leader will regularly interact with senior leadership, Flex stakeholders and across the Flex SLS… more
- Amazon (Austin, TX)
- …Kuiper Engineering team is seeking a detailed oriented, results-driven, customer-centric Sr . ASIC New Product Planner with experience in pre-production development ... innovative aerospace and terrestrial networking infrastructure equipment and data services. The Sr . ASIC new product planner is a key design engineering team member… more
- Amazon (Austin, TX)
- …culture that welcomes bold ideas and empowers you to own them to completion. The Sr . Technical Product Manager ( Sr . PM-T) creates and drives the newest ... product success. We have an immediate opening for a Sr . Technical Product Manager in Herndon, VA,...is for you! Key job responsibilities . Engage with internal and external Amazon customers and support teams to… more
- Amazon (Dallas, TX)
- …and customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for ... and channels while also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will work closely with compliance,… more
- EMCOR Group (Sunnyvale, TX)
- **Description** **Sunnyvale, TX** **The Sr . Project Manager goals are to assure the field team is working within the company SOP's and that the scope is clearly ... self-directed or instructor-led training options. **Essential Duties and Responsibilities: ** **The Sr . Project Manager is responsible for leading all aspects of… more
- Charles Schwab (Westlake, TX)
- …liquidity management policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external ... and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline...with model governance requirements * Setup governance processes and controls on all reporting processes * Work with Finance… more
- US Foods (Houston, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Sr . Manager , Warehouse will ensure a warehouse culture ... participating in arbitrations as required. * Other duties assigned by manager . **SUPERVISION:** * Direct: Warehouse Managers, union and/or non-union warehouse… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more