- 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
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls… more
- Toyota (Plano, TX)
- …effective Quality Assurance Program is foundational to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the ... requests for operations areas as needed. + Work closely with the bank's Operations, Controls , Compliance , Internal Audit, and Product Management teams to… 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
- Scotiabank (Houston, TX)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 233332 **Salary Range:** 76,500.00 - 142,120.00 _Please ... + Act as delegated backup for the current US Internal Control team lead for NIA process....ensuring theadequacy, adherence to and effectiveness of day-to-day business controls to meet obligationswith respect to operational, compliance… 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