- AIG (Houston, TX)
- …financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... + Engage in the development of a portfolio of Core Technology audits to ensure that audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...will manage audit engagements, varying in complexity, and often participates in… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...+ Complete walkthroughs and testing of key controls and core business processes. + Coordinate with process owners to… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk**… more
- Vaco (Austin, TX)
- …needs a seasoned project manager to lead a merger integration. As a Senior Business Development Executive, you are a core revenue driver, promoting Vaco to ... and explore the **career of a** **lifetime** . **Vaco** provides elite, senior -level finance and accounting professionals for direct hire, consulting and project… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg B, HMDA,… more
- Veolia North America (Odessa, TX)
- Senior Site Manager , Industrial Water Veolia North AmericaOdessa, TX (Onsite)Full-Time Apply on company site Company Description Part of Veolia Group, Veolia ... Systems is seeking an experienced and dynamic Field Service Manager to join their team in the West Texas...deficiencies + Drive timely closure of customer issues or audit findings + Communicate with leadership and supporting functions,… more
- Charles Schwab (Southlake, TX)
- …(SCS), Office of CISO, securing our IT assets, data, and access to applications is the core of who we are and what we do. Identity and Access Management has an ... opening for an IAM Team Manager , with a background in Federation MFA with Ping...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Academy Sports + Outdoors (Katy, TX)
- …an IPO + Manage and coordinate quarterly financial reviews and annual audit of Academy's consolidated financial statements, Academy's Hong Kong subsidiary financial ... quarterly accounting and regulatory update presentations for the Company's Audit Committee + Provide transaction-oriented accounting and reporting assistance +… more
- Academy Sports + Outdoors (Katy, TX)
- …procedures and rules governing professional staff behavior. + Responsibilities may change; Senior Planning Manager may be required to perform other tasks ... internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and...matter to them the most has been at the core of the Academy(R) culture for over 80 years.… more
- USAA (San Antonio, TX)
- …experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- Google (Austin, TX)
- …Experience building, developing, or leading a team. Preferred qualifications: + Audit experience. + Experience driving process improvement and other project ... Ability to lead and drive work forward with cross-functional, senior stakeholders. Google accountants are a savvy bunch who...Google accountants are a savvy bunch who handle the core accounting responsibilities at Google. You know your accounting… more
- Marriott (Dallas, TX)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... in the guest services, front desk, housekeeping, or related professional area. ** CORE WORK ACTIVITIES** **Leading Room Operations Team** * Verifies that goals are… more
- Charles Schwab (Westlake, TX)
- …Develop RESTful API's and microservices using C#, MVC, Microsoft ASP, and .NET Core ; Design, build, and utilize Bynder to retrieve and pass information using Sales ... Force; Design, build, and use REST architectural style to implement, audit , troubleshoot and use across marketing applications including Sales Force Marketing Cloud,… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... from anywhere in the USA. **Responsibilities** + Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem in the most… more
- JPMorgan Chase (Plano, TX)
- …is a high-impact opportunity on our Finance & Business Management team ensuring senior management across a Core segment have visibility into major initiatives, ... and data insights to achieve their strategic objectives As a Business Manager , Senior Associate within Middle Marketing Banking & Specialized Industries… more
- Abbott (Austin, TX)
- …**This is an on-site daily position** **What You'll Do** As the Senior Specialist Quality Assurance, you will be responsible for conducting and completing ... Provide quality support and oversight (approval) of compliance and audit readiness activities related to a TPM, + Ensure...+ Work independently with objectives given by the Quality Manager . + May represent own team while on cross-functional… more
- Capgemini (Dallas, TX)
- …Requirement - 3 days per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... solution for their business with ServiceNow as a frontend, integrating SailPoint with core systems like ServiceNow, CyberArk, Okta, Azure AD etc., + Master level… more