- Santander US (Dallas, TX)
- …findings and presents the results to the relevant Sr. Supervisor/ Internal Controls Manager . + Executes control design assessments and operating ... Controls recommendations to be presented to the Internal Controls manager . + Ensures...perform the essential functions. **Qualifications:** + Bachelor's Degree: Accounting, Finance , Business or equivalent field + 5+ Years Public… more
- Toyota (Plano, TX)
- …Internal Control Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls ), the person in this role will support the ... position at this time_ **Who we're looking for** Toyota's Internal Control (SOX) Department is looking for...looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... Why finance at Stryker? Are you looking for a...to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- US Bank (Dallas, TX)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Amazon (Dallas, TX)
- …that affect millions of customers globally. NACF Finance is looking for a Finance Manager (individual contributor) to be the trusted finance partner in ... from a variety of sources, build accurate predictive models, support field finance in cost initiatives, and deploy automated software solutions to provide… more
- Amazon (Dallas, TX)
- Description The AWS GDSP Finance Manager will support the rapidly growing AWS organization by providing financial stewardship and analytical insights into the ... controllership process. The role will also support the Senior Finance Manager with mentorship and reviewing work...the ability to create and implement solutions, processes, improve internal controls and earn trust across AWS.… more
- Amazon (Dallas, TX)
- … team has a place for you. GES Finance seeks a North America (NA) Finance Manager to provide primary support to visibility to NA Senior Leadership. This FM ... or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk and support frugality. - Educate business partners… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance ... Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ensure… more
- Ryder System (Fort Worth, TX)
- …will be supporting East Coast to West Coast business hours **Summary** The Finance Segment Manager will provide financial analysis, planning and data mining ... Fleet Management Solutions (FMS). The candidate will directly support Field Finance . Candidate must be inquisitive, collaborative, accurate, and efficient to ensure… more
- Amazon (Dallas, TX)
- …help build one of the largest carriers on the planet. Last Mile On-the-Road (OTR) Finance seeks a Finance Manager to support the controllership pillar. Last ... to rotate to other functional areas or roles across Amazon's portfolio of businesses. As a Finance Manager on the Last Mile OTR Team, you will be pivotal to the… more
- Amazon (Dallas, TX)
- …help build one of the largest carriers on the planet. Our team seeks a Finance Manager to grow and support our total North America (NA) Operations businesses. ... to other functional areas or roles across Amazon's portfolio of businesses. As a Finance Manager , NA Operations, you will be responsible to drive insights and… more
- Amazon (Dallas, TX)
- …North America Customer Fulfillment (NACF) Central Operations team is looking for a Finance Manager to support productivity planning. This role will support our ... largest network within Amazon's Fulfillment Network and given its impact on cost, Finance partners play an important role in improving productivity in these FCs. Our… more
- Amazon (Dallas, TX)
- …The North America Customer Fulfillment Central Operations team is looking for a Finance Manager to support Productivity Planning. Our team serves as proactive ... responsibilities - Independently deliver projects with limited oversight provided by manager to scale, improve controllership, or create value-add improvements. -… more
- Capital One (Plano, TX)
- …effective working relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively communicate audit ... (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Ryder System (Fort Worth, TX)
- …This position will be supporting West Coast business hours **Summary** The Finance Business Partner will provide financial analysis, planning and data mining support ... Fleet Management Solutions (FMS). The candidate will directly support Field Finance . Candidate must be inquisitive, collaborative, accurate, and efficient to ensure… more
- Amazon (Dallas, TX)
- …The North America Customer Fulfillment Central Operations team is looking for a Finance Manager to support Productivity Reporting. Our team serves as proactive ... responsibilities * Independently deliver projects with limited oversight provided by manager to scale, improve controllership, or create value-add improvements *… more
- L3Harris (Plano, TX)
- Job Title: Manager , Program Finance Job Code: 10942 Job Location: Greenville, Texas Job Schedule: 9/80 off every other Friday Job Description: The ISR & Strike ... - Revenue - Operating Income - Cash + Drive internal and external reporting efforts + Deliver actionable analysis...+ Creative problem solving + Mentor early in career finance staff + Business partner to program management +… more
- Amazon (Dallas, TX)
- …for delivering packages (and smiles) to households/businesses across the planet. Our Finance team closely partners to support this rapidly expanding business while ... all designed to deliver smiles to our customers. Our Finance teams partner closely with our operations teams to...manner. Adjusts style for various audiences. - Identifies basic control risks & defects, evaluates impact, proposes changes, and… more
- ARAMARK (Lewisville, TX)
- …visit Aramark Student Nutrition (https://www.aramark.com/industries/education/k-12-student-nutrition) . As the Finance Manager you will support the objectives ... Meal. Make recommendation of areas of improvement + Identifying and correcting internal control weaknesses at service-level operations. + Assisting location… more