• Manager , R&D

    LATICRETE International (Grand Prairie, TX)
    …guidance, development, and leadership to the R&D department and with other internal company functions. The Manager , Research and Development facilitates the ... cost with respect to the expected performance of the product. Determine Quality Control parameters for product testing. Data Analysis and Documentation - (15%) +… more
    LATICRETE International (09/01/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person... internal and external teams + Advise on internal control design, integration, implementation, and execution… more
    OneMain Financial (09/10/25)
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  • Team Leader, Control Room Operations

    Entergy (Willis, TX)
    **Job Title:** Team Leader, Control Room Operations **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **Please note:** Authorization to ... not available for this posting.** **JOB SUMMARY** : The Control Room Operations Team Leader reports directly to the...Room Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of… more
    Entergy (09/19/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
    Valero (08/21/25)
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  • Protection & Control Project Engineer

    Panelmatic Inc. (Houston, TX)
    …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...on proposal development as required. + Participate in the internal kick-off meeting from sales/estimating to the organization. +… more
    Panelmatic Inc. (09/27/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
    House of Blues (08/16/25)
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  • Senior Manager , IT & Cyber Risk

    Scotiabank (Dallas, TX)
    …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...which the first line of defense is aligned with internal and external control standards, as well… more
    Scotiabank (09/30/25)
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  • Senior Risk Control Specialist

    Travelers Insurance Company (Austin, TX)
    …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more
    Travelers Insurance Company (09/25/25)
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  • Senior Manager , Cloud Security…

    Scotiabank (Dallas, TX)
    …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... which the first line of defense is aligned with internal and external control standards, as well...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
    Scotiabank (09/28/25)
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  • Account Manager -Dealer Financial Services

    Bank of America (Dallas, TX)
    …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
    Bank of America (09/19/25)
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