- Community Hospital Corporation (Plano, TX)
- …budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance… more
- Fidelity TalentSource LLC (Westlake, TX)
- …ever-changing regulatory and operations environment? In the role of Shareholder Reporting Manager , you will depend on your analytical skills and attention to detail ... s multiple product lines. \u00A0 As a Shareholder Reporting Manager , you will review registration statements and other reporting...deadlines for your products and will also work with internal and external business partners to research and resolve… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Tableau.DE performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; ... must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access Rule… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or mutual fund accountingStrong understanding of accounting principles and internal controls over financial reporting preferredDemonstrated team leadership ... Job Description: Manager , Investment Operations Fidelity Fund & Investment Operations...We re Looking For Bachelor s Degree (Accounting or Finance preferred)A minimum of five years of related experience;… more
- Fidelity TalentSource LLC (Westlake, TX)
- …s control environment; identify potential issues and their impact on internal controls . Drive a course of action to mitigate risk.Raise operational ... Job Description:The RoleAs a Fund Operations Manager , you will lead a team of analysts...Work in 2024. And you don t need a finance background to succeed at Fidelity\u2014we offer a range… more
- Fidelity TalentSource LLC (Westlake, TX)
- …engineering team, and the ability to visualize customer issues as drivers for internal change.\u00A0As a member of the team you ll craft and influence creative ... experience in Computer Science or related fieldExperience as a software development manager or related role with a proven track record of software delivery… 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
- 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
- Microsoft Corporation (Irving, TX)
- …at the right time, right place and right cost. We are seeking a Senior Finance Manager to manage the business healthy and rhythm and strategic deals. The ... Senior Finance Manager will bring a combination of...accurately and in accordance with company policies. Ensure adequate internal controls are in place, but continuously… more
- Bank of America (Dallas, TX)
- Audit Manager - Accounting / Finance / Reporting Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… 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)
- … 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
