- Amazon (Austin, TX)
- …Governance, Cost Management team is seeking a passionate and motivated Construction Cost Manager to support a portfolio of industrial projects in North America. You ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
- ERCOT (Taylor, TX)
- … Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- Xylem (Houston, TX)
- …through innovative and sustainable solutions. Job Summary: The Trade Compliance Manager leads Xylem's regional trade compliance function, ensuring adherence to all ... a team of three trade compliance specialists and partners closely with internal stakeholders, customs brokers, and government authorities to maintain robust trade… more
- UTMB Health (Webster, TX)
- Senior Practice Manager - Clinics Administration & Support **Webster, Texas, United States** **New** **Hot** Business, Managerial & Finance UTMB Health ... a customer service attitude among staff. The Senior Practice Manager works with the Area Medical Director(s) in the...meeting and working with other components of UTMB. * Finance / Account Management: o Works with the practice… more
- Charles Schwab (Southlake, TX)
- …Committee and Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal stakeholders to develop, ... problem solving, helping us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of… more
- Amazon (Dallas, TX)
- …to, and negotiating with C-level executives, IT, lines of business, procurement, finance , and legal and internal stakeholders for sizeable commercial/enterprise ... with AWS customers, AWS field sales executives, and other internal stakeholders to empower our customers to evolve, address...teams, and related regional and global stakeholders (Service Teams, Finance , Legal, etc.) * Act as a trusted advisor… more
- Celestica (Richardson, TX)
- …matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to ... **GAAP** and is supported by a robust internal control framework. **Key Responsibilities & Executive Impact** **1. Technical Authority and Reporting Excellence**… more
- US Bank (Irving, TX)
- …cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Elevance Health (Grand Prairie, TX)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more