- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... of business as a subject matter expert, and executing or participating in corporate processes.** **The Compliance Advisor Manager supports the line of business… 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 &...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with… more
- Amazon (Houston, TX)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more
- GAF (Gainesville, TX)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... Manager Job ID 226829 Posted 01-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- EMCOR Group (Irving, TX)
- …over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support ... services, manufacturing, pharmaceutical, transportation, and education sectors. **Job Title:** Facility Manager **Job Summary:** The Facility Manager (FM) is… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... at the top across the global organization with respect to corporate governance, controls, accountability, and commitment to excellence. Responsible for financial… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... Area Supply Manager Location: Houston, TX, US, 77070 Workplace Environment:...Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare,… more