- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing ... in accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit will… more
- Guardian Life (Plano, TX)
- **Position Overview** The ** Head of Sales Compensation** is responsible for the strategic oversight, administration, and management of all sales compensation ... processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader will ensure that… more
- Texas A&M University System (College Station, TX)
- Job Title Section Head - Serology Agency Texas A&M Veterinary Medical Diagnostic Laboratory Department College Station - Serology Proposed Minimum Salary ... Texas Job Type Staff Job Description Job Description Summary The Serology Section Head is responsible for daily oversight of the laboratory operations in the… more
- Texas A&M University System (College Station, TX)
- Job Title Section Head - Molecular Diagnostics Agency Texas A&M Veterinary Medical Diagnostic Laboratory Department College Station - Molecular Proposed Minimum ... Texas Job Type Staff Job Description Job Description Summary The Section Head , under direction, is responsible for daily oversight of the laboratory operations… more
- Realtor (Austin, TX)
- …right connections, and building confidence through expert guidance. We are seeking a Head of Enterprise Systems Engineering to lead the teams responsible for the ... uptime, SLAs, observability, incident management, and resolution across both internal operations and customer-facing production systems. + Ensure systems meet… more
- Truist (Dallas, TX)
- …(United States of America) **Please review the following job description:** The Head of Observability and Monitoring will lead the strategy, architecture, and ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation (propulsion, ... technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional, Engineer &… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... team in Irving, TX + Support the ICM Underwriting Head of Natural Resources on strategic initiatives/projects + Support...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Sunrise Senior Living (Dallas, TX)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... the world. For more information on Sprinklr Benefits around the world, head to https://sprinklrbenefits.com/ to browse our country-specific benefits guides. We focus… more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position ... in order to assess compliance with legal, regulatory and internal firm policy requirements. + Focus on the applicable...supporting materials and testing report get submitted to the Head of GBM&T Compliance Testing, Director of Swap Dealer… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... MUFG Bank, Ltd. will report to the Vice President, Head of Compliance IM Data Management ("VP") in the...IM Operations Reporting & Data Analysis; IM Regulatory & Audit Reporting Coordination; and IM Data Management Solutions) to… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit ... (GFCD) of MUFG Bank Ltd. The role will report to the Vice President, Head of GFCD IM Program Governance GFCD and Americas Compliance Issues Management Department.… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to...and reaching both below the waist and above the head . Lift and move totes up to 49… more
- Citigroup (Irving, TX)
- …Assessment expectations, which will require ongoing execution and monitoring + Perform Internal Audit (IA) activities for risk governance and support regulatory ... to the Risk Governance Director, who reports to the Head of Risk Governance and Chief of Staff to...+ Keep abreast of regulatory changes, new regulations, and internal policy changes. + Manage an integrated forward calendar… more
- Cushman & Wakefield (Irving, TX)
- …estate accounting systems, preferably Yardi, as well as internal and external audit functions . Experience as a department head including business planning, ... standards of financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management of the finance… more
- BP Americas, Inc. (Houston, TX)
- …exhibiting BPX values and establishing effective interfaces with customers, the Head of Procurement, PSCM Category and Operations teams. **Key Accountabilities** * ... the Category Lead in delivering PSCM services and managing relationships with internal and external stakeholders, at times including partners and government bodies.… more
- Scotiabank (Houston, TX)
- …credit activities are conducted in compliance with governing regulations, as well as internal policies and procedures. **What You'll Do** + Product coverage is broad ... in preparing information for and responding to questions from audit , loan review and regulatory authorities. + Ensure that...Bank policies and procedures. + Coordinate and work with Head Office Global Risk Management when necessary in matters… more
- DHL Express, Inc. (Houston, TX)
- …YOUR career with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and ... cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure… more