- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit 1+ years of experience with… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Charles Schwab (Roanoke, TX)
- …help themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...(QA) team within PPG is seeking an IT Senior Manager , Quality Assurance to assist with independently evaluating that… more
- PwC (Dallas, TX)
- …Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, ... internal controls, and other assurable information enhancing the credibility...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- UnitedHealth Group (Dallas, TX)
- …on a global scale. Join us to start Caring. Connecting. Growing together. The manager of a Waste and Error Operations oversees a team of employees ranging from ... 15 - 20 direct reports. As a manager , General Management, you will be responsible for overseeing...changes through documentation and process flows Provides explanations to internal and/or external partners on difficult issues Process expertise… more
- Deloitte (Dallas, TX)
- …Talent, Information Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ... US Firms' entities. What you'll do As a Tax Manager - State Direct Tax, you will be responsible...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. Review selected general ledger… more
- Wolters Kluwer (Coppell, TX)
- …is responsible for acquiring and maintaining outside authors for US Accounting and Audit content, including KBA content. The Acquisitions editor is expected to work ... closely with internal content experts to identify areas of interest and...also be involved in the creation of accounting and audit content, conducting in-depth research and authoring interpretive guidance… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. Partners with Internal Audit , Business Practices, Health Information Management, Patient ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...regulatory requirements. Support policy and process development to strengthen audit readiness and response. Participate in internal … more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... Senior Manager , Compliance Advisor - Retail Bank The Senior...of business monitoring of those controls Responsibilities: Identify potential internal and external risks relating to the lines of… more
- Lockheed Martin (Grand Prairie, TX)
- Description: The Property Analyst Senior Manager (Level 6) The Property Analyst Senior Manager (Level 6) provides strategic leadership for end-to-end management ... and leadership development programs across all MFC locations. Regulatory Compliance & Audit Oversight Interpret and apply FAR, DFARS, CAS and related property… more
