- Iron Mountain (Austin, TX)
- …travel policy** in partnership with Procurement CoE and the CPO to reflect modern business travel needs, cost controls , and duty of care + **Implement compliance ... lead it into the future. As the **Senior Category Manager , Corporate Travel & Operations** , you'll be the...is cost-effective, efficient, compliant with policy, and aligned with business needs. This role bridges internal business … more
- Amazon (Austin, TX)
- …performance through internal feedback mechanisms as well as a formal business review program where vendors are measured on operational performance, contractual ... compliance, and infrastructure reliability. This is a key business management function that is required to satisfy AWS System and Organization Controls (SOC)… more
- Scotiabank (Dallas, TX)
- …progressive experience of problem solving of financial information. * Understanding of business risks and internal controls . * Knowledge of objectives and ... Manager , Bank Regulatory Reporting Projects **Requisition ID:** 238695...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- Indeed (Austin, TX)
- …effectiveness of internal controls . + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement opportunities, ... company. The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using… more
- HUB International (Dallas, TX)
- …applicable exposures to loss, insurance coverages, policy interpretation and appropriate/available risk management/ control solutions and be a SME to account ... The Regional SBU Account Manager will provide professional, courteous account management and...level of support to our clients, carrier representatives, underwriters, business partners, and HUB colleagues you will positively impact… more
- CBRE (Austin, TX)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity and transparency of ... Manager , Government Financial Compliance Job ID 240421 Posted...- Lead the design, testing, and monitoring of internal controls over financial reporting and business systems,… more
- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Citigroup (Dallas, TX)
- The Senior Business Unit Group Manager is a senior-level position responsible for the overall administrative activities of a business . These tasks may ... external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more
- Robert Half (Dallas, TX)
- …relationships through quality product delivery and valuable insights. The goal of the manager is to understand their client's business and demonstrate technical ... Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more