- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal controls are...value-added insights to the business and going beyond solely compliance auditing. + Maintains a strong working knowledge of… more
- Vighter Medical Group (El Paso, TX)
- …preferred, but not required. Knowledge, Skills, & Abilities: + The Regional Program Manager (RPGM) provides senior level management expertise and oversight for ... Regional Program Manager (RPGM), Local, El Paso, Texas Job Details...delivered in accordance with approved medical protocols and in compliance with Department of Homeland Security (DHS) directives. Vighter's… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Renewals, Subordinations, Deeds of Trust, business permit filings, and compliance notifications. + Manages relationships with numerous internal business partners, ... including Accounting , Auditing, Law, Terminals, Transport, and IT in addition...and External Audit teams. Ensures contract financial approval authority compliance for the wider Commercial organization. + Manages contracts… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Manager Asset Management within PNC's Midland organization, you will be based in office ... team activities, which may include reviewing requests and/or assessments. Ensures compliance with respective guidelines to reduce risks and losses. * Builds… more
- Prime Therapeutics (Austin, TX)
- …ensuring resilience and sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will lead the execution ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving business landscape, the… more
- Texas Tech University (Lubbock, TX)
- **41187BR** **Extended Job Title:** Accounts Payable Section Manager **Position Description:** Manages a section in a department that has institutional oversight. ... staff and customer knowledge of Accounts Payable and Vendor Services processes, compliance , and customer service. + Establish and monitor team performance metrics to… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. The Finance Manager is a leading performer responsible for planning, executing, and overseeing financial ... sales trends, opportunities, and weaknesses. . Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls. . Oversee… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units,… more
- Amazon (Dallas, TX)
- …costs. As a Finance Manager on the WW Flex FP&A, Pricing, and Compliance team, you will work closely with business partners on key initiatives, upholding pricing ... and compliance tenets throughout the Flex business. This role requires...influencing business partners. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
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