- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Indeed (Austin, TX)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Bosch (Dallas, TX)
- …global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Governance team you will be ... **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and...Controls as well as experience with US export control (EAR, OFAC, ITAR and FTR) + proven ability… more
- Fresenius Medical Center (Dallas, TX)
- …local, state, and federal laws and regulations, establishing and maintaining adequate internal systems and controls to promote compliance. Ensure that all ... procurement processes for the respective category across FMC. The Sr. Director manages the Category directors as well as category-specific supplier portfolios… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level… more
- JPMorgan Chase (Plano, TX)
- …+ Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine ... team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets,...regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... a collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and...provide management with an individual assessment of business risk, internal control , and the overall effectiveness and… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... to expand your ability to assess the risks and controls embedded in the operations of companies responsible for...timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to… more
- Celestica (Richardson, TX)
- …operational involvement in day-to-day issues related to the warehouse, transportation, internal parts flow, security and controls , inventory management, ... Management **Career Stream:** SCM - Supply Chain Management **Role:** Director 1 **Job Title:** SCM Director 1...Accountable for projects or programs on a multi-national or global basis. Work requires investigating and resolving a wide… more