- SMX (Austin, TX)
- …the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit… more
- Toyota (Plano, TX)
- …this position will also have responsibility for the Company's Record Retention Schedule Program . Reporting to the Enterprise Compliance Manager , this team member ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...follow-up with suppliers and business units to respond to control process questions * Lead business unit risk mitigation… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... model development, and enterprise-level data stewardship. Reporting to the Fraud Operations Manager , the person in this role will support the Fraud department's… more
- SitusAMC (Houston, TX)
- …members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Aramco Services Company (Houston, TX)
- …plans and procedures. Personally, completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or and schedules audits ... and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the… more
- Bank of America (Dallas, TX)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and...of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a… more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Entergy (The Woodlands, TX)
- …with such duties. **Job Segment:** Project Manager , Contract Manager , Risk Management, Change Management, Compliance, Technology, Legal, Finance , Management ... + Provides guidance in the various disciplines of project management and control by applying fundamental schedule and cost control techniques. +… more
- Houston Methodist (Houston, TX)
- …forms and study and regulatory files. Under minimal supervision from the Manager or Director, this position identifies problem-solving issues of moderate to complex ... internal departmental monitoring and research education as identified by the Manager or Director. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with cross-functional… more
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