- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Keurig Dr Pepper (Frisco, TX)
- …periodic reviews of Apple Boxes, Fleet, and other specific asset groups. + Maintain internal controls related to assigned areas and support audit requests as ... **Job Overview:** ** Senior Accountant, Capital Management Control ** Keurig...a dynamic, fast-paced environment. **Responsibilities** + Work closely with internal stakeholders to ensure timely review, management, and enablement… more
- Highmark Health (Austin, TX)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Turner & Townsend (Austin, TX)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Scheduler** to join our team to support scheduling...join our team to support scheduling as a project controls function on a large-scale project. The ideal individual… more
- Scotiabank (Dallas, TX)
- Senior Manager, US Region Communications **Requisition ID:** 245787 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... the Global Banking and Markets (GBM) Communications team, the Senior Manager, US Region Communications, will play a leading...US Region Communications, will play a leading role in internal and external communications for the business lines and… more
- Scotiabank (Dallas, TX)
- Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, US Cash Management Operations - Dallas, TX** **Purpose** Responsible… more
- Epco, Inc. (Delmita, TX)
- …facets of field executed corrosion prevention duties including: cathodic protection, internal corrosion control , atmospheric corrosion control , protective ... Technician, Senior Corrosion - 000G63 Description The Senior...all Company policies and/or procedures associated with pipeline integrity/corrosion control including Operator Qualification requirements. + Maintaining compliance with… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- SMX (Austin, TX)
- …teams to ensure projects are established accurately, revenue is recognized appropriately, and internal controls and policies are consistently followed. This is a ... Senior Project & Revenue Accountant (4850)at SMX(View all...audit requests and ensure compliance with GAAP, FAR, and internal controls . + Support continuous process improvement… more