- Caterpillar, Inc. (Irving, TX)
- …and support internal /external audits. + Liaise with and support internal audit teams during export controls and other compliance-related audits. ... Industrial Power Systems Division as a **Defense Export Controls Program Manager ** , leading global export controls and trade compliance for Caterpillar… more
- Capital One (Plano, TX)
- Manager , CRA Strategy & Program Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission by ... to sustain Capital One's longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... Americas Country: USA State/Province: Texas City: Richardson **Summary** The **Accounting Manager ** is a critical role, accountable for the **financial integrity,… more
- PNC (Dallas, TX)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be...primarily based in a PNC location. Required Skills: * Data Science * Graph Data Bases *… more
- Northrop Grumman (Winters, TX)
- …remains compliant and competitive. + Support compliance reviews from the US Government, internal audit and other oversight agencies as required. + Represents ... Grumman is seeking a seasoned professional and dynamic Senior Manager , Global Supply Chain to lead the Small Business...Small Business Subject Matter Expert (SME). + Interacts with internal and external personnel on a variety of significant… more
- Lumen (Austin, TX)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end… more
- 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
- 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...our core accounting operations, maintain the accuracy of financial data , and support strategic decision-making. This role offers the… more
- Capital One (Plano, TX)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the...+ Identifying emerging trends and issues + Perform independent data analysis to support or identify gaps in credit… more
- Amazon (Austin, TX)
- …fall into proactive and reactive categories. We are seeking an ER Manager with a demonstrated ability to collaborate with and influence field operations ... of employee and partner feedback to identify risks and gaps; to create, audit , and sustain positive workplace relations programs; and to design and conduct positive… more