- 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
- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- UMB Bank (Austin, TX)
- …risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple ... This Senior Process & Control Administrator role is an experienced leadership role...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments.… 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
- Academy Sports + Outdoors (Katy, TX)
- …potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit findings ... Minimum of two (2) years of experience in regulatory compliance (NFPA, OSHA, EPA, etc.) + Hazardous materials experience...risk assessments/hazard analysis, related to work performed in various internal business units, to identify and control … more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... and business goals. You'll lead audits, define policies and controls , and help teams understand not just what they...NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation… more
- PennyMac (Carrollton, TX)
- …accurate What You'll Bring + 5+ years of extensive and progressive experience in compliance , and in internal controls , risk management in mortgage servicing ... Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk...divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance &… more
- UTMB Health (Galveston, TX)
- … internal controls for department; provides mechanisms to monitor and enforce compliance . + Adheres to internal controls and reporting structure. + ... Identifies appropriate internal controls for department; provides mechanisms to... for department; provides mechanisms to monitor and enforce compliance . + Performs related duties as required. **KNOWLEDGE/SKILLS/ABILITIES** +… more