- NextEra Energy (Houston, TX)
- …Reporting to the Director of Accounting, we are seeking a Senior Financial Controller to join our pipeline accounting and finance team. The ideal candidate will ... including the evaluation of assumptions, to ensure effective, timely, and actionable financial information + Prepares timely and accurate internal and external… more
- City National Bank (Dallas, TX)
- … Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and… more
- City National Bank (Dallas, TX)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- Stryker (Flower Mound, TX)
- …+ Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, ... financial risks. The Manager will support the Senior Director , ARA in executing on internal audit...collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements * Participate… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more