- Sunbelt Rentals, Inc. (TX)
- …and coach branch level leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed by Director of ... to review our opportunities!Job Description SummaryPosition Objective:The Regional Sales Manager coaches and develops branch level leadership and sales… more
- Rose International (Irving, TX)
- …This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit, Risk etc.) before distributing to Regulators on a ... part of requirement gathering Work closely with partners in Technology, Control Functions and Businesses, to ensure consistent, insightful and clear communications.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …LikePeople Manager and Stakeholder Management Skills (40%):You will Manage Senior subject matter expertise associates and align the Edge Security Ops functions ... operations capabilities and align strategic priorities. The job involves performing techno- manager role in Edge Security Operations areas including Web Application… more
- Houston Methodist Academic Institute (Houston, TX)
- At Houston Methodist, the Senior Current Good Manufacturing Practices (cGMP) Specialist - Nuclear Pharmacy Technician position is responsible for adherence to ... compounding of radiopharmaceuticals while maintain a sterile environment, quality control of finished product, production of radiopharmaceuticals, organization of… more
- Select Water Solutions (Big Spring, TX)
- …meet company objectives, collaborate with management, and develop systems and controls to ensure compliance with quality standards.The essential job functions ... within the practice.Provide expertise in collaborative delivery methodologies to internal and external clients.Conduct needs analyses and client value surveys… more
- Dexian - DISYS (Plano, TX)
- Client is seeking a Senior CRM Salesforce - Developer to join our IT Enterprise Customer Enablement team in DFW. As there is a higher demand for our products and ... experience (CX) in our Salesforce platform functionality. Responsibilities: Work with internal customers to understand their needs in the CRM Salesforce… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Stryker (Flower Mound, TX)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Toyota (Plano, TX)
- …for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls status, issues, risks, opportunities, and plans to internal executive management. + Support the development and maintenance of the program… more
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Entergy (The Woodlands, TX)
- …leads the development of strategies, processes, capabilities and procedures for grid control solutions. Additionally, this manager will be responsible for ... with extensive expertise in T&D system protection, distribution automation, and control system development with a background in utility operations management. The… more
- UT Health (Houston, TX)
- Senior Digital Control Technician - Facilities/Operations **Location:** Texas Medical Center-Houston, Texas **Hot** **Category:** Facilities/Operations UTHealth ... in the efficient and effective installation, maintenance, and application of digital controls and building automation systems in the monitoring and operation of… more
- Comerica (Frisco, TX)
- …in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … 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...Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk… more
- Kiewit (Dallas, TX)
- …Senior Level **Home District/Group:** Cherne District **Department:** Project Controls **Market:** Industrial **Employment Type:** Full Time **Position Overview** ... As a Project Controls /Scheduling Manager you will play a key...chemical sectors. Alone and with other Kiewit districts through internal joint ventures, Cherne not only provides challenges but… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Xylem (Houston, TX)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of… more
