- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date:...needed. **BASIC QUALIFICATIONS** + 6-8 years of experience in Internal Control or finance related ... for and well taken care of. **GENERAL FUNCTION** _The Internal Control Manager is responsible...operations._ **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate and oversee Internal Controls testing and reporting of the… more
- 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
- Amazon (Dallas, TX)
- …the largest carriers on the planet. AMZL Finance seeks a Finance Manager to support our Global Controls , Compliance, and Risk Management team based in ... Amazon's portfolio of businesses. As a Financial Manager on the AMZL Finance team, supporting global Controls , Compliance, and Risk Management, you will be… 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
- 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
- Robert Half Finance & Accounting (Rockwall, TX)
- Description Amanda Leone at Robert Half is recruiting for a Manufacturing Controller/ Finance Manager . You're a good fit for Robert Half's Controller/ Finance ... data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff, this role might be… more
- Amazon (Dallas, TX)
- …them make the best possible decision. The Delivery Experience team seeks a data driven Finance Manager , with a strong business and finance acumen, who can ... Description Finance is all about the numbers unless you...guidance to resolve complex data integrity issues. You improve controls to address financial risk. - Educate business partners… more
- Amazon (Dallas, TX)
- …inside of this space. Surface Transportation is seeking an experienced and highly motivated Finance Manager to join its Middle Mile Products & Technology ... Finance team. This is an exciting opportunity to create...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support frugality. -… 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
- ARAMARK (Dallas, TX)
- **Job Description** The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and ... performance evaluation. In this wide-ranging role, the Finance Manager provides guidance to the front-line...the completeness and integrity of all financial reports and internal control requirements are met ? 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
- 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
- Kohler Co. (Dallas, TX)
- **Sr. Finance Manager ** _Work Mode: Hybrid_ **Location:** Hybrid at Kohler, WI, Bristol, PA or Dallas, TX **Opportunity** Has overall responsibility for the ... + Responsible for maintaining and enhancing the system of internal controls for the business. Use feedback...from internal and external auditors to identify internal control weaknesses. Direct the performance of… more
- Huron Consulting Group (Dallas, TX)
- …trusted advisory services to clients, offering insights on accounting practices, internal controls , and risk management. **Qualifications:** + Bachelor's or ... collaboration and personal achievement. Our environment inspires and rewards growth As a Manager , you have the unique ability to specialize in certain areas of… 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)
- …measurements, reporting and reviews. Key job responsibilities - Identifies basic control risks, evaluates impact, proposes changes, and implements improvements to ... and unambiguous manner. Adjusts style for various audiences to articulate complex finance issues clearly. - Identifies and implements solutions to resolve, improve,… more
- CAE USA INC (Arlington, TX)
- …Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. + ... Recognition, professional development, advancement and having fun! Summary Supervise Program Finance staff of business managers and financial analysts to establish … more