- 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
- JPMorgan Chase (Plano, TX)
- …Implementation and Execution, and Product Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank, you ... JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President...alignment with operational policies and precedents. + Engage with internal stakeholders, facilitating open communication and collaboration to drive… 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
- 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 (San Antonio, 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
- 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
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
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