- Houston Methodist (Houston, TX)
- …leaders, funders, and community partners + Ability to maintain audit readiness through organized documentation, compliance monitoring, and process oversight ... technical and non-technical audiences At Houston Methodist, the Sr Program Manager position is responsible for comprehensive program management, including setting… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager… more
- Stryker (Flower Mound, TX)
- …controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee...Financial Compliance** will oversee the Group's financial compliance and internal control programs, ensuring adherence to US GAAP and… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. + Handle all internal and external audit requests and required documentation. + Assist in ... Job Description Portfolio Manager The Portfolio Manager assists the...formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- Amentum (Fort Worth, TX)
- …surveillances of processes, procedures, conformance to contract requirements, which includes Audit Readiness Internal Controls as QC inspection criteria. The ... The Disposition Alternate Project Manager (DAPM) shares responsibility for the performance of...proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to… more
- Amazon (Dallas, TX)
- …frequent on-site monitoring, auditing and enforcement of maintenance execution, safe work practices , and institute and audit training drills across the network. ... prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- CBRE (Richardson, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... Accounting Manager - Corporate Accounting Job ID 211795 Posted...or exceptions timely. + Ensure that standard accounting policies, practices , and procedures are being utilized and applied within… more
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