- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR...NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. ... + Liaise with Internal Control and GOR teams in Toronto on process changes...develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, and maintain… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- 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 ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across… more
- Marathon Petroleum Corporation (El Paso, TX)
- …and Refineries at both MPC and customer locations. Reporting to the Loss Control Support Services Manager , this position collaborates with commercial teams to ... supports investigations and audits to ensure procedural compliance relative to loss control and measurement standards. + Collaborates with internal teams,… more
- Houston Methodist (Houston, TX)
- …approved SOPs and the proper guidance of junior level team members. As a senior member of the department, this position will actively contribute to the development ... of authorized core users working in either production or quality control . + Collaborates with cross-functional teams including research, process development, quality… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... to review the existing design, evolve the control framework as the Company grows, and assist in...accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a… more
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging...which the first line of defense is aligned with internal and external control standards, as well ... all activities are conducted in compliance with governing regulations, internal policies and procedures. Collaborate with top-tier professionals across business… more
Recent Jobs
-
Oncology Account Manager
- Taiho Oncology (Tacoma, WA)
-
Associate Director, US Medical Excellence & Training
- Eisai, Inc (Nutley, NJ)
-
Psychiatry Area Sales Manager
- Lundbeck (Indianapolis, IN)
-
Multi-Specialty Account Manager - Atlanta East
- Lundbeck (Atlanta, GA)