- Toyota (Plano, TX)
- …design, develop and implement the organization's internal control framework over internal controls . Reporting to the Senior Manager Internal Controls ... to Dream. Do. Grow. with us. **Who we're looking for** Toyota's Internal Controls Department is looking for a passionate and highly-motivated **Consultant I - Audit… more
- Hoar Construction (Austin, TX)
- …with payment processing teams to track the status of vendor payments. + Support Senior Project Controls Manager with data management for various project ... the Cost Specialist will assist with managing the overall program cost controls and reporting function which...risks related to schedule performance. + Sets up cost control system that monitors and controls costs… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... and control metrics. + Support and monitor GT application compliance to controls . Oversee and drive governance program , support program inquiries,… more
- Amazon (Austin, TX)
- …experiences for Amazon's customers around the globe. If you are a superstar Technical Program Manager , come join us! You will get an opportunity to influence ... and launch to the world. This position involves regular communication with senior leadership on status, risks and change control . Cross-team coordination,… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- Entergy (Groveton, TX)
- **Job Title:** Project Control Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... of the position_** + 6 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- ServiceNow, Inc. (Addison, TX)
- …excellence, cross-functional alignment, and execution discipline across the company. We are seeking a Senior Change Manager , Enterprise OKR Program to play a ... and lasting behavior change. This is a unique opportunity to work alongside senior leadership and cross-functional partners to embed a performance culture rooted in… more
- Entergy (The Woodlands, TX)
- …Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The Sr. Manager , Project Management is a leader and a subject manager ... that would support managing, training, and maintaining Project Management and Controls processes, procedures, and best practices over a several billion-dollar… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European operations...IS and resiliency risks in USBE + Support CAS Senior Leadership, in particular the European Head of Internal… more
- Stryker (Flower Mound, TX)
- **What You Will Do** The ** Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control ... related to risk assessments, compliance with ledgers, intercompany management, internal control remediation, M&A integration controls , legal entity management,… more