- USAA (Plano, TX)
- …with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, and adoption ... Periodic Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk & Compliance Committee, the… 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
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls ...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and ... for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives with Citi's strategic goals and risk… 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
- Arup (Houston, TX)
- Senior Project Controls Specialist **New** Americas Region HOU0000C1Requisition # **Joining Arup** At Arup, you belong to an extraordinary collective - in which ... and communities we serve. We are looking for a Senior Project Controls Specialist to join our...the Commercial Manager to assist the Project Manager in the implementation of project-specific cost control… 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
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… 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
- 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
- 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 ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)... 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
- Scotiabank (Houston, TX)
- …processes, risks, controls , and corresponding ratings. + Provide support to Senior Manager , FLSS in the collation of information and execution required ... Analyst, First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary...Side businesses. This Analyst will work closely with the Senior Manager FLSS and will assist in… more
- Hatch (Houston, TX)
- Senior Protection and Control Engineer - Houston - EOIApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Sep 20, 2024 ... Hatch is currently seeking a highly motivated Protection & Control Relay Engineers to join the Energy team. This...three lines, schematics, functional diagrams, etc. + Assist project manager to develop scope of work and conceptual design… 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
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… more