- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of ... responsive to evolving business and regulatory conditions. + Champion cost-effective audit and compliance processes by identifying and implementing improvements… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... user roles, and alignment with strategy. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and… more
- Coinbase (Austin, TX)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you will be based ... remotely, at manager 's discretion. The Business Resiliency Manager II will oversee a team of...working with the businesses and other business partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Business Continuity Manager II within PNC's Technology organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Manager Overview: * Oversight of...assessment, recovery planning and recovery testing. * Ensures the compliance of each aspect of all programs the Enterprise… more
- Bank of America (Fort Worth, TX)
- Business Support Manager II - Global AML & Onboarding Operations Charlotte, North Carolina;Chandler, Arizona; Fort Worth, Texas; Phoenix, Arizona **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Business-Support- Manager - II Global-AML Onboarding-Operations\_25000413) **Job Description:** **About Us**… more
- RES (Abilene, TX)
- …feel valued for your contributions and the perspectives you bring. Summary: The Project Manager II - Solar is a site-based project management role that oversees ... Systems (QMS), Environmental Management Systems (EMS), and technical procedures. + Performs audit functions to ensure compliance . + Provides a positive and… more
- SCI Shared Resources, LLC (Houston, TX)
- …output. + Peer Review documents for mathematical accuracy, working papers, and compliance with GAAP, processes, and company policies. + Summarizes period over period ... power point presentations adding charts to illustrate conclusion. + Gathers requested audit documentation and provides to staff member-coordinating audit . +… more
- Bank of America (Plano, TX)
- DevOps Engineer II Plano, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/DevOps-Engineer- II \_25040207) **Job Description:** At Bank of America, we are… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more