- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation ... of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards +… more
- TXNM Energy (Alvin, TX)
- …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... NERC CIP Project Manager I- Sr Location: Alvin, TX, United...ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal ...testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the ... corporate team of internal controls reporting for Honeywell leadership, including Audit Committee . Support the PCO Functional Excellence function and team by… more
- Capital One (Plano, TX)
- Sr . Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and ... working within the Compliance Management Program framework, the Compliance Senior Manager is responsible for managing a...worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr . Manager Candidates hired to work in… more
- Capital One (Plano, TX)
- Sr Manager , Risk Management (Auto Finance) Financial Services (also known as Capital One Auto Finance or COAF) is the auto finance arm of Capital One. As a ... Senior Manager within COAF's Business Risk Office,...internal business resource planning by providing transparency to audit , credit review and regulatory engagements and commitments; +… more
- Live Nation (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Amazon (Austin, TX)
- …improve experiences for customers? The Amazon Fresh In-Store Product team is looking for a Sr . Manager , Product Manager to lead the development and scaling ... 3P tools with a core focus on merchandising authoring (Blue Yonder) and execution. The Sr . Manager , Product Manager aligns teams towards clear priorities and… more
- Charles Schwab (Westlake, TX)
- …liquidity management policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external ... and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline...with the firm DG standards * Support 2nd Line, Audit and Compliance requests. * Assist tech team in… more
- Amazon (Dallas, TX)
- …and customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for ... also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Amazon (Austin, TX)
- …Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar with insurance ... written and verbal communication skills. In this role, the Senior Risk Manager will use their expertise...to deliver results. They will obsess over our customers ( internal and external) and will work backward from the… more