- Toyota (Plano, TX)
- …Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be ... regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for...the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … more
- Charles Schwab (Austin, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- GE Aerospace (Fort Worth, TX)
- …will co-develop & implement processes relating to readiness and capacity with Controls & Accessories, Gearboxes, and Bearings suppliers. Employee will lead the ... for readiness processes at end state within the commodity + Interpret internal and external business challenges and recommend best practices to improve products,… more
- CDM Smith (Dallas, TX)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior… more
- JPMorgan Chase (Plano, TX)
- …Community Banking Controls Platforms, you will support the product delivery manager , product owner, and area product owners. You will collaborate closely with ... norms, and striving for excellence. As a Senior Product Delivery Associate within Consumer and...ensure seamless product delivery and implementation. + Collaborate with internal teams to manage administrative control tasks… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...This position affords you the opportunity to work with internal and external partners ranging from new facility set… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play… 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
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