- Toyota (Plano, TX)
- …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role ... compliance with regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and setting… 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
- Lockheed Martin (Fort Worth, TX)
- **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **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
- Entergy (The Woodlands, TX)
- …Onsite **Legal Entity:** Entergy Services, LLC This is an Onsite position for a Remote Control Room Operator ( Senior or Senior Lead) - ROCC Control ... fleet assets such as Combustion Turbine Generator (CTG), Reciprocating Internal Combustion Engines (RICE) and renewables facilities while demonstrating safety… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Storage Job ID #: 30906 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - 10 ... department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across… more
- Citigroup (Irving, TX)
- …documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other audit ... Senior Auditor, with a focus on auditing Citi's...+ Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal … more
- TD Bank (Dallas, TX)
- …for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of ... company's Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned… more
- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... . Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting,… more