- Vaco by Highspring (Coppell, TX)
- …our global clients in the midmarket supply chain space is currently hiring a Tax Manager to take ownership of tax compliance , ASC 740 provision work, and oversee ... reports.Compensation: $135K-$150K base + bonusWhat You'll Do:Lead the review and coordination of federal, state, and local tax filings with supporting… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the... professionals. o Lead meetings with partners o Ensure coordination with integrated and data analytic audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- Confluent (Austin, TX)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Texas Health Resources (Arlington, TX)
- Manager Compliance and Privacy _Are you... Tools: Develop mechanisms, surveys, and other tools to audit and validate that THR System Compliance ... work hours: Monday - Friday; 8:00a-5:00p; Position Summary Reporting to the Director of Compliance and Privacy, the Manager Compliance & Privacy is… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, 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, ... + Manage relationships with regulatory associations and sponsor banks + Ensure coordination and compliance with the company's Anti-Corruption / Anti-Bribery… more
- PNC (Dallas, TX)
- …Audit Issue Identification and Remediation, Controls & Testing Coordination , Centralized User Access Certification, Program Communications, Process Automation, ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
- Textron (Fort Worth, TX)
- …as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\. Coordination with internal functional ... compliant execution, and review and monitor metrics to report findings to the Compliance Manager and respective Supply Chain Managers\. + Support the Small… more
