- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...supports the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you… more
- CDM Smith (Dallas, TX)
- …OH, Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager ** Group :** ISO **Employment Type:** Regular ... Smith has an exciting new opportunity for a Project Manager within our Automation Group . This role...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- Clark Construction Group, LLC (San Antonio, TX)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...**Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts… more
- Leidos (The Woodlands, TX)
- **Description** Leidos Engineering is seeking an experienced **Project Controls Manager ** to join our Power Delivery Solutions division. In this role, you will ... and execute client deliverables + Develop and produce schedule weekly/monthly project control reports for client and internal management review: which includes… more
- Amazon (Austin, TX)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... (and not just in their first position). Amazon's accounting group offers opportunities at the Accounting Manager ...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Emerson (Austin, TX)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global ... export control analysts' workload and provide excellent service to the...goals, assist and mentor regional export managers or export group leaders in creating tailored training plans for all… more
- Fairbanks Morse Defense (Houston, TX)
- …also required to maintain continuous communication with Region Offices, and direct manager . Principle Duties and Responsibilities ROLE + Controls Specialist ... Summary A Controls Specialist (CS) is responsible for installation, commissioning,...Obtain and maintain certification for this position based on internal Service Progression Requirements + Provide estimated time of… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment program. The overall ... Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
Recent Jobs
-
Private Markets Investment Manager
- New York State Civil Service (New York, NY)
-
Security Project Manager
- Insight Global (Scottsdale, AZ)
-
Principal Test Systems Technical Lead Engineer
- Raytheon (Tucson, AZ)
-
Finish Carpenter - Commercial
- Ultimate LLC (Kansas City, MO)