- Toyota (Plano, TX)
- …for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls ... compliance as it pertains to bank governance, internal controls , and regulations applicable to the… more
- Live Nation (Houston, TX)
- …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, evolve ... 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
- Bank of America (Plano, TX)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte,...Technical Documentation **Required Qualifications:** + 7+ years in Audit, Compliance , Risk, Business Controls , or other related… more
- Meta (Austin, TX)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ...procedures. **What You'll Bring** + Experience with non-financial risks, controls , and regulatory compliance within Capital Markets… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- CyrusOne (Dallas, TX)
- …field. + Maintain regular communication with general contractors and subcontractors; supervise control vendor work to ensure compliance with design documents, ... center space. You will oversee the full lifecycle of data center controls integration - including budgeting, deployment, and optimization. These systems include… more
- RTX Corporation (Richardson, TX)
- …a security clearance. **What You Will Do** + Budgeting, scheduling, cost control and variance analysis, internal /external reporting, risk management and ... program controls finance, accounting and FP&A to meet all internal and external reporting requirements such as: customer reporting, CDRLs/SDRLs, developing EACs,… more
- Bosch (Dallas, TX)
- …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Export Control Officer team you ... role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network...will be responsible for Johnson Control and potentially other Bosch entities in the US.… 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