- DriveTime (Dallas, TX)
- …and innovate on the 100+ processes we have in the Servicing ecosystem + Lead the objective of ensuring that the processes are well designed, and controls are ... that processes meet or exceed requirements. + You will lead the design and management of Operational KPIs and...stakeholders across the organization, such as Operations, Product, and Technology to build and manage processes effectively. + You… more
- Charles Schwab (Southlake, TX)
- …Schwab is recruiting an outcome driven, results-oriented, well organized, strategic data technology leader who shares our passion for technology , innovation, ... and evolving business. The technical engineering leader will be a hands-on lead engineer with technical/business acumen and leadership experience that excels in a… more
- Robert Half Finance & Accounting (Houston, TX)
- …policies and audit standards. * Proven ability to manage and lead teams effectively in a global environment. * Exceptional analytical and problem-solving skills, ... and a commitment to maintaining robust internal controls. Responsibilities: * Lead the consolidation and reporting processes for monthly, quarterly, and annual… more
- Robert Half Finance & Accounting (Dallas, TX)
- …We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role, you will ... reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit ...resolve any accounting-related issues or challenges that arise. * Lead initiatives to enhance accounting systems and processes for… more
- Amazon (Houston, TX)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
- Grant Thornton (Houston, TX)
- As the Partnership Tax Senior Manager, you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting services ... expectations, ensure deadlines are met, and enhance client relationships + Lead and support business development activities, such as identification, proposal… more
- Sprinklr (TX)
- …reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + ... user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain… more
- Oracle (Austin, TX)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …the global leader in protective services, delivering specialized guarding, advanced technology solutions, and comprehensive risk management to clients across a wide ... expertise, we provide tailored security solutions that combine cutting-edge technology with outstanding service. The **Senior Oracle Fusion Invoice-to-Cash Systems… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …liaison across departments, ensuring our quality systems stay organized, efficient, and audit -ready. **Location:** Round Rock, TX We take care of our people! Paid ... Quality Technician (CQT) is a plus. + Have an understanding of the audit process including types of audits, planning, preparation, execution, reporting results, and… more