- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- CVS Health (Austin, TX)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- NOV (Houston, TX)
- The Manager of Manufacturing Engineering will lead a team of Manufacturing Engineers responsible for driving process improvements, equipment reliability, and ... control in accordance with GQP-08 (Documents & Records Control) and for supporting internal and external audits (GQP-02). Although this position is posted to be… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... **Position Summary:** The Accounting Manager for Sysco Business Services (SBS) provides leadership...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within...5 years of experience supporting, partnering, and interacting with internal and external business clients + At least 7… more
- BJs Wholesale Club (Fort Worth, TX)
- …15% discount.* *Eligibility requirements vary by position. Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Capital One (Plano, TX)
- Principal Process Manager As a Process Manager at Capital One, you will be part of a smart, talented team responsible for creating and enhancing processes that ... the PULSE Gateway Network. This position ensures seamless interactions between internal teams and external network participants, facilitates compliance with network… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... client that is currently looking to add an Accounting Manager to their team! This is a great opportunity...implement improvements to strengthen internal controls and reporting accuracy + Supervise and develop… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... service and providing exquisite living experience for our residents. ANCILLARY SERVICES MANAGER Location: Onsite- Dallas, Texas Corporate Office Job Overview: We are… more