- 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 ... to drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal ...a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting,… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...internal controls that mitigate identified risks + Manage control -related activities including Control & Operational Risk… more
- HCA Healthcare (Houston, TX)
- …is recognized. Submit your application for the opportunity below:OR Supply Internal Control CoordinatorHCA Houston Healthcare Medical Center **Benefits** HCA ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...vary by location._** We are seeking a(an) OR Supply Internal Control Coordinator for our team to… more
- JPMorgan Chase (Plano, TX)
- …Implementation and Execution, and Product Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank, you ... our operations. **Required qualifications, capabilities, and skills** + Demonstrated expertise in control management within the financial services sector, with a… more
- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... Description We are looking for a skilled Manager , Finance Governance & Control to...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Textron (Fort Worth, TX)
- ** Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Vertical Take\-Off and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. ** Control Account Manager \- MV\-75** Bell is seeking a **… more
- JPMorgan Chase (Plano, TX)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational ... team which is an integrated team focused on supporting Bankers and Financial Advisors in delivering an exceptional end-to-end client lifecycle experience including… more
- Toyota (Plano, TX)
- …similar field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation ... financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and setting...program to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring… more