- Colonial Savings (Fort Worth, TX)
- …Ops Manager as appropriate.Ensure audit compliance and procedure quality control .Ensure that the branch is in compliance with established Bank policies, ... The Banking Center Manager is responsible for the administration and efficient...to the overall profitability of the branch; implements costs controls , income generation, and branch marketing efforts; monitors expenses… more
- Community Hospital Corporation (Huntsville, TX)
- …budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical ... financial and physical resources.Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing business,… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... stakeholders. + Assist in the design, documentation, and testing of the Company's internal controls over financial reporting, including IT general controls ,… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... be engaged to review the existing design, evolve the control framework as the Company grows, and assist in...relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Review… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... Financial Systems, you will report to the Director, Global Internal Controls and be responsible for designing...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- McDermott (Sabine Pass, TX)
- …the organization. Decisions made by the Senior Manager of Project Controls should be guided by internal policies, best practices, budgets, and the ... countries. Here, what you do matters. **Job Overview:** The Senior Manager Project Controls requires...Proven experience of at least 14+ years in cost control or project controls roles within the… more
- Amazon (Dallas, TX)
- …for this role: San Francisco, CA Atlanta, GA Herndon, VA Dallas, TX The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... You'll become a go-to guide for navigating complex project control challenges at every level - portfolio, program, and...Managers (PCM's) * Serve as technical advisor and provide senior -level input and evaluation on Project Controls … more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO and/or COBIT). + Critical Thinker: Ability to… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- WSP USA (Houston, TX)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting. * Engage specifically in planning, staf?ng, budget management, quality control , safety, and coordination of subcontractors and Internal technical and… more
- Unilever (TX)
- Accounting and Controls Manager , Unilever Prestige Description Diversity is a core value at Living Proof. We are passionate about building and sustaining an ... to discover, design and deliver solutions. Equal Opportunity/Employer/Veterans/Disabled. Accounting and Controls Manager , Unilever Prestige As part of the… more
- Bechtel Corporation (Houston, TX)
- …and effectively. Provide timely and accurate analysis and reporting to the Project Director/ Manager and Project Controls Manager . Provide quality support to ... field personnel. Provide leadership to the planning, scheduling, trending and cost control teams as necessary to meet internal and external customer… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Fort Worth, Texas; Plano, Texas **Job Description:** At Bank of America, we are ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Amazon (Austin, TX)
- …Services team is looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls Design Engineering team ... and enhance global data center design standards with a focus on control , automation and electrical power monitoring systems. The CDE team provides Building… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is... Auditors (IIA) Standards and the common definition of internal controls + Expert understanding of the… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- JPMorgan Chase (Plano, TX)
- …will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- Kiewit (Dallas, TX)
- …Senior Level **Home District/Group:** Cherne District **Department:** Project Controls **Market:** Industrial **Employment Type:** Full Time **Position Overview** ... As a Project Controls /Scheduling Manager you will play a key...chemical sectors. Alone and with other Kiewit districts through internal joint ventures, Cherne not only provides challenges but… more
- HP Inc. (Spring, TX)
- …them continuously. + Staying abreast of changes to processes, understanding risks and controls , potential control gaps and be responsible for driving the most ... prevent or deal with violations of legal guidelines and internal policies. + Evaluate the efficiency of controls...+ 15+ years of experience + Proven experience as controls and compliance manager + In-depth knowledge… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
