- Coinbase (Austin, TX)
- …to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting , and operational audits, incorporating best practices and ... * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance , SOC Reporting , IT Audit, Finance, Risk Management, or related… more
- Comerica (Frisco, TX)
- Job Description Portfolio Manager The Portfolio Manager assists the Balance Sheet Manager in the oversight of up to $25 billion fixed income securities ... and sales of multimillion-dollar securities, internal, external, and regulatory reporting , and portfolio maintenance on various software systems. Responsible for… more
- Toyota (Plano, TX)
- … compliance obligations including SOX controls, reserves, early warning reporting to the National Highway Safety Traffic Safety Administration, and Medicare ... Legal One (TL1), is looking for a passionate and highly motivated **Senior Manager , Legal Operations.** This role is responsible for the strategic planning and… more
- Citigroup (Irving, TX)
- …Ensure clear alignment of metrics parameters to standard reporting of Manager 's Control Assessment (MCA), including Business Risk and Control Committee ... concise manner.** **Data Integrity & Governance: Take ownership to ensure that all Business -as-Usual (BAU) reporting is generated using reliable data sources and… more
- GovCIO (Austin, TX)
- …represent the true voice of the customer. + Serve as the primary product manager , managing governance, oversight, and reporting requirements. + Respond to data ... **Overview** GovCIO is looking for a Project Manager to join our Health PMO team. The...operations, architecture, and other cross functional teams to ensure business case and customer satisfaction goals are met. +… more
- RWE Clean Energy (Austin, TX)
- …cases, turnover, engagement, and other HR metrics + Assist in quarterly or ad-hoc reporting cycles, including compliance reporting and trend analysis + ... dynamic and experienced HR professional to serve as a ** Manager , Employee Relations (ER) Partner and HR Business...bring strong analytical skills to help build and maintain reporting frameworks for employee relations and HR data. **Role… more
- Cushman & Wakefield (Austin, TX)
- …campus, or a portfolio of client facilities and has at least one Facilities Manager and/or Assistant Facilities Manager reporting into it. **Job ... of client facilities and has at least one Facilities Manager and/or Assistant Facilities Manager reporting...for the overall financial and KPI performance of the business plan within the respective portfolio. ESSENTIAL FUNCTIONS AND… more
- Wells Fargo (Murphy, TX)
- …with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for ... (SAFE) for National Branch Network as part of the Consumer, Small and Business Banking division. This is an interim non-exempt position. Successful completion and… more
- NextEra Energy (Houston, TX)
- **Accounting Manager ** **Date:** Aug 11, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 89811 NextEra Energy Resources ... lasting impact? Join our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting … more
- Amazon (Austin, TX)
- …PMO Program Manager , you will be responsible for managing, analysing and reporting compliance of team members for process adherence, tool utilisation and ... Wide Tech Deployment (WWTD) is seeking an experienced and business oriented PMO Program Manager to join...multiple teams in line with the organisations needs. * Reporting business risks to senior leadership through… more