- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...to the technology aspects of the key Article V ( Data ) transformation workstream resulting from the recent FRB and… more
- Molina Healthcare (Fort Worth, TX)
- …and follow-up activities. Additional support may include data mining and data analysis rules development, developing audit tools based on regulatory and ... liaison between Special Investigations Unit (SIU) operations and health plans and internal functional teams to assure a smooth workflow exists, quality assurance… more
- Performance Food Group (Fort Worth, TX)
- …and an ability to articulate variations to Company standard. + Support external and internal audit processes as necessary. + Provide ad hoc analysis as needed ... **117645BR** **Job Title:** OpCo Finance Director **Location:** CM FortWorth, TX (2572) **Job Description:**...drive achievement of the division's business plan, ensuring proper internal controls and procedures are established and followed, and… more
- Forward Air (Coppell, TX)
- …developed and maintained in the company. Core Duties & Responsibilities: + Support Internal Audit planning activities for SOX and operational audits, including ... gap analysis as needed with oversight of the IT Audit Director . + Leverage audit ...services and other agreed upon procedures requested of the Internal Audit Department. + Develop and maintain… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or… more
- Charles Schwab (Southlake, TX)
- …thematic evaluations of risk management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is responsible for testing ... units including the following risk disciplines: enterprise, operational, third-party, fraud and data . This role is an individual contributor but may manage team… more
- Amazon (Fort Worth, TX)
- …is comprised of two other RMs and reporting to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities Area Manager (Shift ... experienced subject matter expert in facilities maintenance, workplace safety, and data driven management and leadership. A background in MHE systems/applications,… more
- GAF (Fort Worth, TX)
- …and Training pillars. This role will report to the Sr. Director of Operations Maintenance Transformation. **Job Summary** This collaborative role develops ... MRO consumption methods to increase efficiencies and improve MRO data transactions. This role works with GAF Business Systems...a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to… more