- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager 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
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls ...change manager for continual improvement of the internal control environment. * Sponsor or lead special ... and the second and third lines of defense. The Senior Manager , Financial Controls is...of control deficiencies, and their impact to internal controls over financial reporting. * Create… more
- Bernhard, LLC (Houston, TX)
- …**Overview** CAN WORK IN OUR NEW ORLEANS OFFICE OR OUR HOUSTON OFFICE The Senior Project Controls Specialist is responsible for providing oversight of project ... mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required...schedules. * Conducts site visits to coordinate updates with internal stakeholders and 3rd Party Subcontractors. COST CONTROL… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment ... responsible for managing a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and... Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls… more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Project Controls ** with the potential to work out of any Federal office to ... Impact** + Work under the direction of the Project Manager to support the planning, coordination, and evaluation of...+ Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of this role...Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Wells Fargo (Addison, TX)
- …reporting. + Assessing compliance with Well Fargo & Company's policies for internal controls over financial reporting and regulatory reporting. + Monitoring ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...new and emerging internal control related guidance and issues and… 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...compliance improvement plans. + Conduct routine communication sessions with senior management on status of global compliance programs and… more