- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Director , US IT, Application...other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with… more
- Houston Methodist (Baytown, TX)
- …of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... Director Finance position is responsible for directing the financial operations and financial planning of assigned...submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports … more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …budget changes, purchase approvals, budget planning, and in-kind match. * Establishes internal controls to ensure compliance with federal legislation and ... or managing budgets. Demonstrated knowledge of accounting principles and procedures, internal controls and office methods. Demonstrated knowledge of procurement… more
- Ally (Austin, TX)
- …shouldn't your opportunities be, too? **The Opportunity** The Fraud Strategy and Solutions Director is a key leader within the Financial Crimes team supporting ... **General information** **Ref #** 21105 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche… more
- Hilton (Dallas, TX)
- …has 1,617 guest rooms and 600,000 sq\. ft of meeting space\. Due to an internal promotion, we are seeking an **Assistant Director of Revenue Management** to ... of the department, working hand in hand with the Director of Revenue and operational leaders to meet revenue...hotel's continuing effort to deliver outstanding guest service and financial profitability\. **What will I be doing?** As the… more
- Turner & Townsend (Dallas, TX)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... Senior leadership, Directors and staff and prepare and deliver presentations. + Financial Management - Using internal software, track ongoing revenue, margin… more
- Capital One (Plano, TX)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your Customer ... consistent application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements, identifying and… more
- Capital One (Plano, TX)
- Director , Product Management, DevX - API Platforms ** Director , Product Management (PXDP60)** Capital One is a high-tech company, a scientific laboratory, and a ... block for developing software, from customer applications, to real-time financial decisioning, to machine learning and AI. We aren't...their importance, our API platforms are also a critical control point in managing API traffic within and across… more
- Boardwalk Pipeline Partners (Houston, TX)
- …is a public company reporting position that will ensure the integrity of financial reporting, strengthens internal control processes and drives consistency ... SEC and FERC and ensuring compliance with the standards + Ensure appropriate internal control framework and documentation updates + Develop or maintain policy… more
- The City of Houston (Houston, TX)
- Senior Staff Analyst ( Director 's Office) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5156987) Apply Senior Staff Analyst ( Director 's ... Job Type Full Time Job Number 37666 Department Houston Public Works Division Director 's Office Opening Date 12/03/2025 Closing Date 1/2/2026 11:59 PM Central +… more