- PNC (Dallas, TX)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive of ... cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex audits,… more
- WestRock Company (Dallas, TX)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. Smurfit WestRock is ... seeking a Finance Manager for a highly visible role located at the...into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational… more
- SitusAMC (Houston, TX)
- …members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and ... point of escalation, process clarification, team-related personnel issues, and project coordination for respective areas of responsibility. + Resolve non-compliant… more
- Toyota (San Antonio, TX)
- …of this role is to prioritize the schedules and support executives. Reporting to the Senior Production Control Manager , the person in this role will support ... schedules and requests for 4 executives including the President, Senior Vice President, VP of Administration, and VP of...+ A bachelor's degree or higher + Experience in project management **What We'll Bring** During your interview process,… more
- Bank of America (Plano, TX)
- …identify and address potential issues prior to production impact, escalating issues to senior team members or subject matter experts as needed + Performs environment ... reports in order to proactively identify and work with senior team members to address potential issues prior to...+ The ability to navigate and provide operator level control over CICS and IMS. + Knowledge of standard… more
- Citigroup (Irving, TX)
- …serves as face of Citi technology as a primary relationship or account manager . This leader will be responsible for owning technology product and service performance ... of creating, communicating, and executing a unifying vision, a senior technologist with exceptional technical, leadership, experience, and communication abilities… more
- Lockheed Martin (Fort Worth, TX)
- …into real\-world, production\-ready aircraft\. **What You Will Be Doing:** As a senior level authority with 20 years of experience In fabrication and assembly ... complex technical concepts into compelling long term production rate narratives for senior leadership\. * Drive technology adoption across our Skunk Works campuses,… more
- MUFG (Irving, TX)
- …recruitment team will provide more details. **Job Summary:** Reporting into the Manager of the Global Financial Crimes Division's (GFCD) Data Insights and Analytics ... position will be responsible for the production and quality control of ad-hoc reports in support of GFCD teams...MUFG exposure to the global FinCrime Risk environment to senior GFCD leadership and empower decision making about risk… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… more
- Allied Universal (Corpus Christi, TX)
- …Department. The administrator will report directly to the Global Compliance Manager and will oversee all projects involving Policies, Standards, Guidelines, ... ensuring adherence to company policies and procedures) + Collaborate with senior -level account management and customer finance department to reconcile invoices,… more
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