- 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
- 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
- Bosch (Dallas, TX)
- …+ 10+ years of Export Controls as well as experience with US export control (EAR, OFAC, ITAR and FTR) + proven ability to influence and motivate people + ... : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for...for further development of standards and guidelines in export controls and sanctions law as well as their translation… 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
- UTMB Health (Galveston, TX)
- …policy + Update and maintain departmental policies and procedures, identifying appropriate internal controls for department and providing mechanisms to monitor ... Director of Financial Reporting **Galveston, Texas,...internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects,… more
- Public Storage (Plano, TX)
- … reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve as a primary ... matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and develop team… more
- HP Inc. (Spring, TX)
- …implementing risk mitigation strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity ... compliance program, including the design, implementation, and monitoring of internal controls over financial reporting....COSO, COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- JPMorgan Chase (Plano, TX)
- …the reins and drive impact, we've got an opportunity just for you. As a Director of Software Engineering at JPMorganChase within the PKI Engineering Team, you lead a ... of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership,… more
- Ankura (TX)
- …transaction monitoring, sanctions, fraud alert surges, investigations, compliance, operations, and controls + 15+ years' experience in anti- financial crimes, ... are seeking experienced, resolute, and motivated colleagues to join us in the Anti- Financial Crime (AFC) practice at Ankura. Ankura's global anti- financial crime… more
- UTMB Health (Galveston, TX)
- …protocols for procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... Administrative Director of Perioperative Services - Clinical Services Administration...high level of productivity and dependability. + Adheres to internal controls established for the department. +… more