- Robert Half (Dallas, TX)
- …trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the adequacy ... risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and...+ Assess ing financial reporting processes and validat ing compliance with CIFRS and other relevant accounting … more
- Jacobs (Dallas, TX)
- …and may be remote or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate ... Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...control performance activities and testing of tax department controls * Assist with various ad hoc tax consulting… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business development… more
- City National Bank (Dallas, TX)
- …assesses all applicable risks (credit, liquidity, interest rate, price, operational compliance , strategic and reputation) and mitigating controls , designs ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...a general knowledge of the business operations, regulatory and accounting and control environment in which City… more
- Burns & McDonnell (Houston, TX)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal ... Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage...internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers… more
- City National Bank (Dallas, TX)
- …technology impact. * Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, ... *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies,… more
- Republic Services (Arlington, TX)
- …more frequently, to ensure pricing is appropriate for the market. + Ensures policy compliance and internal controls are in place and effective. + Participates in ... **POSITION SUMMARY:** The Business Unit Finance Manager , working alongside the General Manager ,...Provides support and responds to information requests from Corporate ( accounting , tax, treasury, IT, HR, sales, environmental compliance… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have… more
- Texas A&M University System (College Station, TX)
- …receiving. Preferred Qualifications + 3 years of related experience in business, accounting , purchasing, or inventory control . + Strong supervisory, management ... Job Title Inventory and Property Control Coordinator I Agency Texas A&M University Department...broad inventory services to the VMTH. A successful inventory manager will maintain hospital inventory of all supplies, work… more