- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports with Audit Manager . * Inspire and motivate team members to achieve results. * Engage in… more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- FREEMAN (Dallas, TX)
- …to deliver moments that matter. **Summary** We're seeking a proactive and experienced Finance Manager to join our dynamic FP&A team. In this role, you will report to ... the Sr Finance Manager of Corporate & Business SG&A and serve as...spend, identifying cost-saving opportunities and efficiency improvements + Support audit and compliance processes by providing accurate and timely… more
- Sabre (Dallas, TX)
- …brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business ... a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... mechanical systems, and operational sequencing. + Ability to analyze and audit telemetry for accuracy, completeness, and compliance. + Excellent communication,… more
- Christus Health (Irving, TX)
- …functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with ... and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead… more
- Christus Health (Irving, TX)
- …area. The Accountant II is responsible for assisting the accounting lead and manager with information requests from other teams across the System (both at the ... GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills.… more
- Sharp Electronics Corporation (Dallas, TX)
- …suggestions to sales manager and/or client + Enters data from Print Audit in Compass/NextGen + Generates Total Cost of Ownership of existing fleet + Responsible ... **Overview** Reporting to the Branch General Sales Manager the Managed Print Sales Specialist is responsible...Responsible for selling of the MPS program; concept, Print Audit - no hardware + Meets with C-Level prospects… more
- Christus Health (Irving, TX)
- …GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills. ... both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements. Prepare month-end balance sheet… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Home Depot (Dallas, TX)
- …Monitors WMS releasese from the SSC and ensures succcessful roll-out. + 10% Audit inbound shipments and directed by the SSC partners and create detailed reports ... diagnose problems associated with hardware issues and maintenance. **Direct Manager /Direct Reports:** + Reports to the Operations Manager... Manager /Direct Reports:** + Reports to the Operations Manager + No associates report to this role on… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes the work, and escalates when needed? Do you want to collaborate ... be the role for you! The Workday Financial Application Manager will help establish the governance framework that the...Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively… more
- Prysmian (Mckinney, TX)
- …committed to excellence as we help transform the world around us. The Training Manager will work within the McKinney campus to implement the design, execution, and ... turnover, updates. + Monthly Media Room Inventory: supplies and equipment audit . + Ordering Supplies: maintain inventory for recruiting, clinic, custodial, training… more
- Caris Life Sciences (Irving, TX)
- …TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, Accounting, and Treasury ... supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research tasks as needed +… more
- FM (Frisco, TX)
- …overnight stays. Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR, LA. Consideration for ... equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders + Build strong… 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 top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team.… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
