- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Oracle (Austin, TX)
- **Job Description** Oracle Supply Chain Operations is seeking a Supply Chain Senior Manager to lead a team responsible for fulfilling orders to support Oracle Data ... Centers, internal and external manufacturing, and the central hub. This...activities related to the timely, cost-effective global procurement, inventory control , and quality control of production materials.… more
- UTMB Health (Galveston, TX)
- …appropriate financial systems necessary to complete essential job functions + Adheres to internal controls and reporting structure + Performs related duties as ... Senior Financial Analyst (Smart View, OBIEE, PeopleSoft FMS)...Health Requisition # 2506052 **Minimum Qualifications:** Bachelor's degree in Finance/ Accounting or equivalent in a related field. Four years… more
- Hoar Construction (Allen, TX)
- …+ Establish profitability goals and strategies to achieve them; manage and control internal cost to ensure profitability. + Manage and administrate ... The Senior Construction Project Manager is responsible to provide...and strategies for success of each project; ensuring project controls and procedures are implemented and followed for each… more
- Halliburton (Houston, TX)
- …the company's effective tax rate and/or cash tax position + Ensures compliance with internal controls in their respective area + Routinely interacts with and ... Senior Tax Manager/Tax Lawyer Date: Nov 14, 2025...matter and geography + Will liaise with finance and accounting , treasury, legal, and other internal customers… more
- Robert Half Management Resources (Mckinney, TX)
- …audit standards. * Deliver actionable recommendations to enhance processes and strengthen internal controls . * Provide expert insights and consultation on ... Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days… more
- Deloitte (Dallas, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A...focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized… more
- Wells Fargo (Irving, TX)
- …procedures for proper control activities in accordance with the Company's internal controls policies **Required Qualifications:** + 7+ years of Corporate Tax ... **About this role:** Wells Fargo is seeking a Senior Lead Tax Analyst - US Federal Advisory...advisory and tax planning including: mergers & acquisitions, divestitures, internal restructuring transactions and experience in tax consulting and… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more