- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls ...change manager for continual improvement of the internal control environment. * Sponsor or lead special ... and the second and third lines of defense. The Senior Manager , Financial Controls is...of control deficiencies, and their impact to internal controls over financial reporting. * Create… more
- ENFRA (Houston, TX)
- …**Overview** CAN WORK IN OUR NEW ORLEANS OFFICE OR OUR HOUSTON OFFICE The Senior Project Controls Specialist is responsible for providing oversight of project ... mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required...schedules. * Conducts site visits to coordinate updates with internal stakeholders and 3rd Party Subcontractors. COST CONTROL… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment ... responsible for managing a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and... Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls… more
- Syensqo (Greenville, TX)
- Job ID 31947 **US Export Controls & Sanctions Manager ** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - ... reports to senior management, in particular to the Americas Export Control and Sanctions Director, on compliance status, risks, and incidents. + **Manage and… more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Project Controls ** with the potential to work out of any Federal office to ... Impact** + Work under the direction of the Project Manager to support the planning, coordination, and evaluation of...+ Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex,… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, ... controls . This individual will contribute to the Corporate Internal Audit team. The candidate will need a good...identify and draft audit observations for review by the Internal Audit Manager / Senior Manager… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of this role...Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager Senior for the Precision Fires Global Supply Chain team\. Our team is responsible for managing the ... our customers\. **What You Will Be Doing** As the Control Account Manager Senior , you...* Preparing presentations and delivering briefings to customers and internal leadership * Developing control account variance… more
- Emerson (Austin, TX)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global ... export control analysts' workload and provide excellent service to the...compliance improvement plans. + Conduct routine communication sessions with senior management on status of global compliance programs and… more
- Grant Thornton (Dallas, TX)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- USAA (San Antonio, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- USAA (San Antonio, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Scotiabank (Houston, TX)
- …and credit risk controls . Evaluate the adequacy of system design and internal control framework in meeting business, operational and control objectives. ... Senior Manager US Loan Review Requisition...and any relevant trends that may affect collectability. Ensure internal control weaknesses have been identified, errors… more
- PNC (Dallas, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Honeywell (Houston, TX)
- …findings and recommendations to senior management and stakeholders. + Project Controls : + Establish and implement project control processes and tools. + ... The Senior Program Controls Specialist is responsible...role, you will report directly to our Sr Program Controls Manager and work out of our… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP testing. This… more
- Valvoline Global (TX)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more