- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... development, implementation and monitoring of the internal controls framework within the finance team...Provide training and guidance to finance team members on internal control best practices and changes in… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding...degree programs, and/or certifications is required *Experience in SOX, Internal Audit, or other Controls & Compliance… more
- Meta (Austin, TX)
- …understanding of finance business processes, experience in designing and auditing internal controls , and effective communication skills to build stakeholder ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...Identify opportunities for data/analytics based risk sensing & continuous controls monitoring 8. Collaborate with internal business… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate ... Manager, Risk & Control , US Internal Control ...in ensuring effective governance, procedures, and processes within the Internal Controls department. It involves leading and… more
- Capital One (Plano, TX)
- …control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well...years of experience performing data analysis in support of internal risk assessments and control reviews +… more
- Turner & Townsend (Houston, TX)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to provide a holistic approach to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX … more
- Amazon (Dallas, TX)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Banco Popular Puerto Rico (San Juan, TX)
- …in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position ... FL, US, 33016 Company: Popular Workplace Type: Hybrid ISO Security Specialist | IAM Controls Job Type Full Time - Puerto Rico General Description Play a critical… more