- 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...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Scotiabank (Dallas, TX)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,… 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Live Nation (Houston, TX)
- …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 ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Trane Technologies (Carrollton, TX)
- …us in boldly challenging what's possible for a sustainable world. Trane Technologies is hiring a Senior Controls Project Manager in Texas! As a Senior ... of projects will contain multi-building or complex controls projects. In this role, the Senior Controls PM will be expected to mentor team members and act as… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR...NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. ... Markets business in the US. and ensure that effective internal controls exist while providing business support...+ Liaise with Internal Control and GOR teams in Toronto on process changes… more
- Charles Schwab (Austin, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… 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 ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior… more
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