- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... RCSA itself. * Design and oversee execution of quality control across key non- financial risk areas, including...internal controls . Auditing: Knowledge of concept, methods,… more
- 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
- Rexel USA (Dallas, TX)
- …the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial , operational, process, ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...+ Conduct special examinations at the request of the Director Internal Audit or Audit Manager +… more
- Fluor (Houston, TX)
- …technical and administrative direction to strategic management and to the Project Controls Functional Leader. In addition, this role provides assistance to the ... Project Controls Functional Leader/Office or Region Project Controls ...benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision… more
- Toyota (Plano, TX)
- …field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation + ... Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls ...will be responsible for overseeing and enhancing the TFSB Internal Controls Over Financial Reporting… 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 ... 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
- 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 ... regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.… 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
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- Robert Half Finance & Accounting (Round Rock, TX)
- …quarterly audits. * Implement and manage compliance with Section 404b requirements related to Internal Controls over Financial Reporting. * Coordinate with ... We are looking for a highly experienced and detail-oriented Director of SEC Financial Reporting to lead...processes, ensure regulatory compliance, and provide leadership in managing internal controls . The ideal candidate will collaborate… more