- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... be engaged to review the existing design, evolve the control framework as the Company grows, and assist in...management on status and results + Partners with the internal audit function and external auditors to facilitate successful… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Hatch (Houston, TX)
- …desire to grow their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position requires relocation to Columbus, ... Instrumentation and Control Engineer - SeniorApply now " Apply now...Hatch is looking for an energetic, creative and self-motivated Senior Instrumentation and Controls Engineer for our Water practice… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing… more
- Fastly (Austin, TX)
- …New York Times, and GitHub. We're building a more trustworthy Internet. Come join us. ** Senior Software Engineer - Control Systems** The Control Systems team ... owns services that are central to Fastly's Control Plane, including configuration management, compilation and validation of...data to the edge. We are looking for a senior backend software engineer with experience and interest in… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. ... services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including internal auditing… more
- Hatch (Houston, TX)
- Protection and Control Relay Engineer - SeniorApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Jun 6, 2024 Location: Houston, ... step in your career? Hatch is currently seeking a highly motivatedProtection & Control Relay Engineersto join the Energy team. This position can be located… more
- US Bank (Irving, TX)
- …business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- AIG (Houston, TX)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager , ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Hanson Professional Services Inc. (Houston, TX)
- …to Houston and Corpus Christi as needed. **Essential Job** **Functions/Responsibilities:** A Senior Engineer/ Assoicate Project Manager position precedes the ... Senior Project Managers with their projects. A project manager is responsible for the planning, organizing, directing, executing, and controlling/monitoring… more