- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Director , Internal Audit, Risk ... audit issues and regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal...lines of businesses. + Strong understanding of risks and internal controls and the ability to evaluate… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Oct...+ Provide advice on policies, procedures, fraud detection, and internal controls . + Skilled expertise in global ... organizational goals. + Report functionally to Senior Vice President of Internal Assurance Services Qualifications + Strong knowledge of auditing standards,… more
- Baylor Scott & White Health (Dallas, TX)
- …preferred. - Certified Information Systems Auditor (CISA) preferred. - Strong knowledge of internal audit and internal control concepts, principles, and ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of ...includes professional auditing projects focused on monitoring risks, establishing controls , safeguarding assets, and ensuring compliance with all applicable… more
- Global Foundries (Austin, TX)
- …power to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's ... internal control strategy and framework, along with the related processes...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Director , you will be within...audit procedures including those in support management's assessment of internal controls over financial reporting in accordance… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at ... of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the ability to learn from… more
- Rexel USA (Dallas, TX)
- …professional relationships + Ability to develop practical business solutions to complex problems or internal control issues + Ability to travel up to 50% Working ... delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more
- GAF (Dallas, TX)
- …and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the Director Internal Audit ... with executive and functional leadership to provide organizational value through internal controls , risk prevention & mitigation, business process improvements… more
- Stryker (Flower Mound, TX)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director , Global Internal Controls and lead the day-to-day management of the ... Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Hoar Construction (Dallas, TX)
- **Job Summary:** The HPM Director of Project Controls is responsible for the leadership and management of the Project Controls group and the services ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- Nabors (Houston, TX)
- …operations. Our workforce, like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in ... of control and automation solutions. * Work closely with internal stakeholders to understand their needs and requirements, translating them into effective… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- JPMorgan Chase (Houston, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls ... in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency,… more
- JPMorgan Chase (Houston, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Tech Controls line of business, you ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing risk and...reducing risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to… more
- RTX Corporation (Austin, TX)
- …Aerospace? We are seeking a talented professional to fill the role of Associate Director , Program Finance & Control (PF&C) within our Mission System's team. In ... will include overseeing financial planning & analysis, research, scheduling, budgeting, and internal /external compliance. As the Associate Director , you will be… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Revenue Measurement and Control Director Job Requisition Number AE503855 Position Number 111927 Job Type Full-Time Division ... non-supervisory experience. Licenses or Certifications: None Notes to Applicants This Director -level position will oversee field services related to City of Austin… more
- Prime Therapeutics (Austin, TX)
- …solutions for improvement opportunities focused on monitoring controls , replacing manual controls with system controls , automating internal and external ... to adjust focus **Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this position ranges from $85,600.00… more
- Meta (Austin, TX)
- …innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program. Additionally, this position will ... and IT risks. This role will report to the Director of Risk & Controls . **Required Skills:**...concepts 17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices… more
- HP Inc. (Spring, TX)
- …HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls , the accuracy of transactions, effective and efficient use of ... of internal audit policies, operating principles and internal control concepts. Company's Act and SOX...multiple business units and/or countries. + Typically partners with internal clients at the Director and above… more