- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders… more
- Truist (Austin, TX)
- …both verbally, and in writing, to complex inquiries and exams from both internal control partners (eg, legal, compliance, audit, risk) and external partners ... Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data classification… 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...management on status and results + Partners with the internal audit function and external auditors to facilitate successful… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, ... assignments to assess the existence and effectiveness of the company's internal financial, operational and/or information technology controls. This position manages… more
- Toyota (Plano, TX)
- …authorization for this position at this time_ **Who we're looking for** Toyota's Internal Control (SOX) Department is looking for a passionate and ... highly-motivated Senior Analyst - Internal Controls. The primary...of this role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance… 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...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across… 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...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Hatch (Houston, TX)
- …desire to grow their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position requires relocation to Columbus, ... Instrumentation and Control Engineer - SeniorApply now " Apply now...Hatch is looking for an energetic, creative and self-motivated Senior Instrumentation and Controls Engineer for our Water practice… more
- Wells Fargo (Irving, TX)
- …and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- US Bank (Dallas, 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 - Human Resources (HR)...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Hatch (Houston, TX)
- Protection and Control Relay Engineer - SeniorApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:May 8, 2024 Location: Houston, ... step in your career? Hatch is currently seeking a highly motivatedProtection & Control Relay Engineersto join the Energy team. This position can be located… more
- AIG (Houston, TX)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager , ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Capital One (Plano, TX)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's...relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively… more