- Charles Schwab (Westlake, TX)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… 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, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… 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...relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Review… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... Financial Systems, you will report to the Director, Global Internal Controls and be responsible for designing...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- McDermott (Sabine Pass, TX)
- …the organization. Decisions made by the Senior Manager of Project Controls should be guided by internal policies, best practices, budgets, and the ... countries. Here, what you do matters. **Job Overview:** The Senior Manager Project Controls requires...Proven experience of at least 14+ years in cost control or project controls roles within the… more
- Citigroup (Irving, TX)
- This role is for an SVP, Business/Function Quality Control (BFQC) Manager within the ICRM Controls function which will report directly to the ICRM BFQC Lead ... (Director). The BFQC Manager will oversee a small team to complete reviews...and an ability to identify and assess risk and internal controls . The role is accountable for… 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
- Grundfos (Brookshire, TX)
- Senior Controls Application Engineer Application deadline: As soon as possible Workplace: Hybrid Position Job Location (Short): Quilicura Santiago de Chi, Region ... about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our...and revise technical and marketing literature. + Works with internal and external supply chain resources for control… 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
- WSP USA (Houston, TX)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting. * Engage specifically in planning, staf?ng, budget management, quality control , safety, and coordination of subcontractors and Internal technical and… more
- Unilever (TX)
- Accounting and Controls Manager , Unilever Prestige Description Diversity is a core value at Living Proof. We are passionate about building and sustaining an ... to discover, design and deliver solutions. Equal Opportunity/Employer/Veterans/Disabled. Accounting and Controls Manager , Unilever Prestige As part of the… more
- Bechtel Corporation (Houston, TX)
- …and effectively. Provide timely and accurate analysis and reporting to the Project Director/ Manager and Project Controls Manager . Provide quality support to ... field personnel. Provide leadership to the planning, scheduling, trending and cost control teams as necessary to meet internal and external customer… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Fort Worth, Texas; Plano, Texas **Job Description:** At Bank of America, we are ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Bank of America (Plano, TX)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a ... central control function which governs, facilitates, and oversees the end-to-end...manage AML risks by implementing and executing processes and controls . The High-Risk Detection Group is part of AML… more
- Amazon (Austin, TX)
- …Services team is looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls Design Engineering team ... and enhance global data center design standards with a focus on control , automation and electrical power monitoring systems. The CDE team provides Building… more
- Hatch (Houston, TX)
- Senior Instrumentation and Control EngineerApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Jun 14, 2024 Location: Houston, ... Hatch is looking for an energetic, creative and self-motivated Senior Instrumentation and Controls Engineer for our...their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is... Auditors (IIA) Standards and the common definition of internal controls + Expert understanding of the… 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...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- JPMorgan Chase (Plano, TX)
- …will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- HP Inc. (Spring, TX)
- …them continuously. + Staying abreast of changes to processes, understanding risks and controls , potential control gaps and be responsible for driving the most ... prevent or deal with violations of legal guidelines and internal policies. + Evaluate the efficiency of controls...+ 15+ years of experience + Proven experience as controls and compliance manager + In-depth knowledge… more