- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- PNC (Dallas, TX)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance area, you will be… more
- Weatherford (Houston, TX)
- …Houston are seeking a highly motivated and experienced Travel & Expense Operations Manager to join Weatherford's Travel & Expense Team. Reporting to the Global ... Category Manager - Travel & Expense, you will lead operational...engagement and collaboration. This role will establish relationships with internal stakeholders to develop and execute strategies that meet… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not… more
- Wells Fargo (Watauga, TX)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Atec, Inc. (Stafford, TX)
- …Update Quality Assurance Work Instructions, manuals, and procedures as needed. Manage internal , customer and third-party audit programs. Conduct periodic quality ... Summary Act as the assistant manager under the direction of the QA Manager . Support Quality Assurance Manager in the supervision and coordination of all… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- MD Anderson Cancer Center (Houston, TX)
- …including, ResourceOne, Tract Manager , PeopleSoft, and NIH eRA Commons. *System of internal controls (5%)* * Assists in the audit process of grant accounts ... The primary purpose of the Grant Program Manager is to serve as an advisor to...the certification in ECRT, such as preparing sponsor letters, internal memos to Grants & Contracts Accounting, retroactive payroll… more
- Amazon (Austin, TX)
- …teams to make long-term strategic impacts on customers and businesses? As a Manager , Customer Success Management on the Household Essentials team, you will lead a ... and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business...in the life * Participate in an Customer Success Manager interview loop and debrief for 1-4 Candidates. *… more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and ... that values hard work, commitment, and growth . As Senior Planning Manager , this role is responsible for end-to-end inventory health (buy quantity, product… more
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