- M&T Bank (Dallas, TX)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsibility, with supervision. **Primary Responsibilities:** + Support the Relationship Manager with oversight of client relationships, making appropriate recommendations… more
- Toyota (Plano, TX)
- …in a large to medium-sized corporate tax department. + Public accounting audit /tax experience and public accounting tax senior manager level experience, ... and Finance Division is looking for a highly motivated and qualified Senior Manager - International Tax Planning. The primary responsibility of this "Director Level"… more
- NTT America, Inc. (Plano, TX)
- …regular status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management + ... & Compliance + Implement and maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** + Assist the quality manager in the development, implementation, and maintenance of food safety and… more
- ASM Global (Lubbock, TX)
- POSITION: Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO: General Manager FUNCTIONAL REPORTS TO: Regional Director of Finance FLSA STATUS: Full Time / ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...These responsibilities and tasks are coordinated with the General manager , as well as ASM's Regional Director of Finance.… more
- Lincoln Financial (Austin, TX)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing,...security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES… more
- SitusAMC (Houston, TX)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more
- NRG Energy, Inc. (Abernathy, TX)
- …working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to ... and other functional areas as needed. + Ensures all internal and external customers' regulatory and compliance requests are...developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of… more