- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage ... Wells is seeking a highly skilled and motivated Accounting Manager to join our team on-site for a 9-month...9-month contract with potential possible hire. As an Accounting Manager , you will be responsible for overseeing the financial… more
- NRG Energy, Inc. (TX)
- …a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning (O&P) ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Comerica (Dallas, TX)
- …questions. + Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Xerox (Dallas, TX)
- …July 3, 2025 Working time Full-time Ref# 20036068 Job Level Executive Manager Job Type Experienced Job Field SERVICE DELIVERY MANAGEMENT Seniority Level Associate ... validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description &… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... through email, phone, and online platforms to assist customers and internal staff with procurement card-related inquiries. **5. Office Support** Offer proactive… more
- Omni Hotels (Austin, TX)
- …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
- Capital One (Plano, TX)
- …compliance control testing, compliance monitoring, quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or ... validating the business' adherence to applicable laws, regulations, and internal policies, standards, and procedures (PSPs). A successful candidate will… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- PNC (TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday - Friday, start times vary ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more