- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- Penske (Houston, TX)
- …service, freight loading and unloading, dispatch and proper documentation and procedure control * Conduct team meetings * Evaluate and recommend changes in preferred ... Complete all necessary records and reports in a timely and accurate fashion ** Finance ** * Ensure compliance with financial policies and procedures such as, inventory… more
- Texas Tech University (Lubbock, TX)
- **41271BR** **Extended Job Title:** Financial Analyst I- Inventory Control **Position Description:** Performs central accounting and financial analysis functions ... reviews and annual inventory certifications, and work with Project Director, Property Manager , or others on enhancements as needed. **Grant Funded?:** No **Minimum… more
- Entergy (The Woodlands, TX)
- …with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- Meta (Austin, TX)
- …process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk &...in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners… more
- Live Nation (Houston, TX)
- …of management's control structure. This role will collaborate closely with control owners across all levels, including accounting, finance , IT, and ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...finance and IT processes + Assist management in control execution and control review + Act… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Insurance position is responsible for managing and supporting the establishment and maintenance of agreements with best in class ... loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing options. Serves as the overall… more
- Huntington National Bank (Addison, TX)
- …Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
- RTX Corporation (Richardson, TX)
- …Support & Operations (MSO) portfolio. This role will report directly to the IEO Finance Manager and provide care for program financials including development of ... collaborate with all functional groups including program management and the IEO Finance Manager . Successful candidates will demonstrate an aptitude for… more
- Wells Fargo (TX)
- …internal control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more