- City National Bank (Dallas, TX)
- …of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional ... *AUDITOR II- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Auditor II...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Houston Methodist (Houston, TX)
- …hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and ... At Houston Methodist, the Director Finance position is responsible for directing the financial operations and financial planning of assigned entity and ensures the… more
- Omni Hotels (Austin, TX)
- …Texas Travel + Leisure World's Best Awards 2024 The Assistant Director of Finance job is to supervise, monitor and review daily accounting activities including daily ... and the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of...Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Logistics and Sustainment Engineering \(LSE\) team\. Our team is responsible for ... and exceeded\. **What You Will Be Doing** As the Control Account Manager , you will be responsible...with cross\-functional teams, such as Engineering and Technology Managers, Finance , and Program Management, to ensure seamless execution and… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Textron (Fort Worth, TX)
- ** Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Vertical Take\-Off and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. ** Control Account Manager \- MV\-75** Bell is seeking a **… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... control structure. This role will collaborate closely with control owners across all levels, including accounting, finance...finance , IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...internal controls that mitigate identified risks + Manage control -related activities including Control & Operational Risk… more
- JPMorgan Chase (Plano, TX)
- …Implementation and Execution, and Product Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank, you ... JPMorgan's Finance & Business Management Control Management...alignment with operational policies and precedents. + Engage with internal stakeholders, facilitating open communication and collaboration to drive… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities and prepare materials… more