- NorthMark Strategies (Dallas, TX)
- …and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital ... You will partner with Finance, Development, Engineering, Procurement, Operations, Corporate Accounting, FP&A, and Tax to ensure accurate financial reporting,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
- US Bank (Irving, TX)
- …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 ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- US Bank (Irving, TX)
- …One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our growing ... Digital, Technology and Operations team. This position will support audit coverage of the Wealth and Corporate ...and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily ... responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing of model… more
- US Bank (Irving, TX)
- …risk management and internal control concepts. + Thorough knowledge of Risk/ Compliance / Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- Forward Air (Coppell, TX)
- Position: Senior Trade Compliance Manager Job Description: The Senior Trade Compliance Manager will be responsible for the development, implementation, ... + Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule...minimum of 8 years of direct experience in a corporate trade compliance environment, with at least… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- NCR VOYIX (Irving, TX)
- …around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, ... compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit ,...and procedures based on mandated changes + Advise on compliance impacts for relevant corporate projects BASIC… more
- WATTS (Fort Worth, TX)
- …financial processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX ... of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of progressive… more
- Toyota (Plano, TX)
- … Corporate Tax Department is looking for a passionate and highly motivated Tax Compliance & Projects Manager . The primary responsibility of this role is to ... manage all aspects of tax compliance including federal, state and international as well as...a structured and unstructured role. Reporting to the National Manager Income Tax, the person in this role will… more
- Stanley Black and Decker (Northlake, TX)
- …waste elimination while also developing an accident-free culture and maintaining 100% regulatory compliance . Reports to the DC Manager and will directly interact ... with all departments, various regulatory agencies, and the Corporate EHS team. As the EHS Manager ,...regulatory issues. + Steward annual EHS audits to support compliance certification; provide oversight of audit corrective… more
- CVS Health (Irving, TX)
- …all contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business ... IT and Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance , Internal Audit , Tax, various Finance areas ie IT Finance,… more
- Texas Health Resources (Arlington, TX)
- …privacy breaches. Disseminate reports to the System Privacy Officer, Privacy Manager (s), Entity Compliance and Privacy Officers, appropriate committees and ... we are Better + Together_ Work Location: Texas Health Corporate , 612 E. Lamar Blvd., Arlington, TX 76011 Work...compliance requirements. Support and assist the Privacy Program Manager and System Privacy Officer, as needed, in developing… more
- Capital One (Plano, TX)
- …and maintain site inspection documents for properties within your assigned area** + ** Audit site records for compliance with OSHA and EPA required reporting** ... Facility Operations Manager , Global Workplace Services **At Capital One, we..., you will be accountable for the oversight of corporate infrastructure related projects and supporting facility management and… more
