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Internal Control jobs in Dallas, TX

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SENIOR MANAGER INTERNAL CONTROLS

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

CompanyLuxottica
AddressDallas, TX
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 3 weeks ago See detail

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

3 weeks ago seen See more...

Senior Analyst - Internal Controls

Toyota Motor Sales, U.s.a., Inc.

Plano, TX

Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...

2 months ago seen See more...

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