- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over...with US GAAP, investor expectations, and operational standards + ** Governance & Controls :** + Maintain policies and… more
- CBRE (Dallas, TX)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global,… more
- Deloitte (Austin, TX)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Toyota (Plano, TX)
- …environment, enjoys solving complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager, ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary...governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks… more
- Turner & Townsend (Amarillo, TX)
- …Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to serve as the key, day‑to‑day… more
- AECOM (Dallas, TX)
- …practices. **Program Controls & Reporting** + Manage program budgets, schedules, risk registers, change control , and cost forecasts. + Oversee program ... world. Join us. **Job Description** AECOM is seeking an experienced **Aviation Senior Program Manager** to lead major Texas airport development and capital… more
- Parexel (Austin, TX)
- …complex global labeling initiatives. This role is integral to the development, governance , and maintenance of regulatory labeling content that supports the safe and ... across international markets. You will define labeling strategy, lead governance committees, and collaborate cross-functionally to deliver compliant, high-quality… more