- Sierra Nevada Company, LLC (Greenville, TX)
- …status of recovery plans to all stakeholders at the program level or to senior supply chain leadership. Program Management and Control Account * Manage the ... Initiate the Purchase Requisition (PR) to Purchase Order (PO) process by developing the Material and Service Request (MSR)...mitigation plans to address risk. * May be delegated Control Account Manager (CAM) responsibilities by the… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- OneMain Financial (Irving, TX)
- …deficiencies along with remediation plans + Facilitate and monitor SOX certification process + Support maintenance and organization of control documentation (eg, ... **SOX** ** Manager ** We are seeking a SOX Manager...and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and… more
- Amazon (Austin, TX)
- …plans, developing processes, coordinating and driving execution, and communicating to senior management on status, risks and process /product changes. Cross-team ... to senior leadership experience - 3+ years of driving process improvements experience - Experience in stakeholder management, dealing with multiple stakeholders… more
- Sunrise Senior Living (Fort Worth, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...of.** **Job ID** 2025-230834 **JOB OVERVIEW** The Medication Care Manager is responsible for providing the highest degree of… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... risk management professionals charged with assessing Financial Services' complex control environment. You will be a thought leader within the organization,… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** Lease Admin Manager **Job Description Summary** Responsible to manage a group of associates and/or managers and the day to day activities of the team ... that supports the Portfolio Administration Service Line. The Sr. Portfolio Administration Manager is also responsible for overseeing the day to day activities at… more
- Valero (San Antonio, TX)
- …relevant to SOX compliance and maintain the controls frame work within the SAP GRC- Process Control system. * Manage and participate in the evaluation of the ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...controls that are required for the annual SOX internal control certification process . * Manage and participate… more
- Kiewit (Houston, TX)
- …chemical team, which includes structural, civil, piping, mechanical, process , process safety, electrical, instrument and control disciplines, is a ... **Requisition ID:** 177494 **Job Level:** Senior Level **Home District/Group:** Kiewit Energy US District...* Manage & supervise the commissioning of various utility, process , control , electrical, fire and gas, safety… more
- Amazon (Dallas, TX)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... of building and site permits. You are responsible as the project manager to lead planning, design and pre-construction projects, including new built-to-suit… more