- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...Serve as an internal consultant to the finance , operations, HR, and compliance teams on control ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework… 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
- JPMorgan Chase (Plano, TX)
- …service and end-to-end product lifecycle expertise for syndicated and bilateral loans. As a Control Manager Vice President, you will support a global team and ... regulatory oversight, and risk management for WLS. As a Control Manager Vice President on the WLS...Conduct robust risk assessments to identify risks and key internal controls. + Manage control -related activities, including… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **What You Will Be Doing:** You will be the Control Account Manager for the LogIT Product Support Provider team\. Our team is responsible for ... Sustainment issues through data analysis\. As the Cost Account Manager \(CAM\) you will play a key role in...accuracy of baseline establishment and maintenance * Work with Finance and Planning to support accurate EVM data and… more
- Lockheed Martin (Fort Worth, TX)
- …You Are** You will be the Project Management & Planning Operations representative \( Control Account Manager \) for our F\-16 Production Material team within the ... Group organization\. **What You Will Be Doing** As the Control Account Manager you will be responsible...be responsible for coordinating with the Program Team, other Control Account Managers \(CAM\), Procurement, finance counterparts,… more
- Baylor Scott & White Health (Temple, TX)
- **JOB SUMMARY** The Regional Director of Finance plans, organizes, and oversees activities related to financial management for Baylor Scott and White Health (BSWH), ... Develops, interprets, and implements financial concepts for financial planning and control . Performs in-depth analysis and assessment to determine present and future… more
- Emerson (Houston, TX)
- …Apart:** + People manager skills or experience preferred + Accounting or Finance major + Experience in a manufacturing environment + Oracle experience a plus + ... Emerson has an exciting opportunity for a Controller - Cost Accounting/ Finance Lead to join our team and provide financial leadership for our Brenham, TX,… more
- Quality Technology Services, LLC (Irving, TX)
- …mission driven. Together, we do great things. **Who You Are:** The **Cost Control Manager ** is responsible for managing construction budgets from project ... leading and collaborating with various stakeholders, including project management teams ( internal and external), vendors, cost consultants, and finance and… more
- Halliburton (Houston, TX)
- …over financial reporting. + Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to discuss internal ... Internal Controls Senior Manager Date: Dec... testing results, issues and action items. + Review internal control deficiencies to determine the root… more