- Elevance Health (Grand Prairie, TX)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Performance Food Group (Westlake, TX)
- …education and experience in related field * Strong working experience and knowledge of internal control concepts and Sarbanes Oxley 404. * Experience with high ... **133257BR** **Job Title:** Senior Manager , Accounts Payable **Location:** Performance Business Solutions(4900) **Job Description:** **We Deliver the Goods:** +… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 236169 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... efficient and effective project delivery, while maintaining adherence to internal project management standards. Responsible for continuous improvement in project… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- American Airlines (Dallas, TX)
- …job** + This job is a member of the Accounting Team within the Finance Division. + Responsible for leading the day-to-day functions for the corporate accounting / ... the Company's treasury, corporate development, financial planning & analysis, finance controller organization, executive compensation, investor relations and legal… more
- RTX Corporation (Mckinney, TX)
- …a safer, more secure world. Raytheon is seeking a Material Program Manager (MPM) with demonstrated success in developing and achieving organizational and program ... MPM role requires the ability to successfully interface with all levels of internal management. This position will focus heavily on supplier sourcing and strategies… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounting Manager to oversee financial operations and ensure compliance with established accounting standards for ... recognition in alignment with established accounting standards. * Monitor and control costs related to labor, equipment, subcontractors, and materials, ensuring… more
- CVS Health (Irving, TX)
- …CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will lead the ... regulatory comprehensive financial compliance plan through multi-functional collaboration with internal and external auditors. + Develops team management processes… more
- Fluor (Lewisville, TX)
- …for contract management activities on Fluor projects or as lead contract manager on individual Fluor contracts. This role assures, through assigned contract ... regulations, and contract terms and conditions. The position requires the contract manager to report to project, department and company senior leadership on the… more
- Citigroup (Irving, TX)
- The Citi/AAdvantage Digital Marketing Manager will be responsible for the management of American Airlines (AA partner) digital marketing acquisition channels for the ... shape future acquisition strategies. The Digital Cobrand partner channel marketing manager will be responsible for delivering against business objectives and provide… more