• Financial Controls Testing Manager, Vice President…

    Wells Fargo (Irving, TX)
    …infrastructure and supports the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you will:** + Manage a ... or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people… more
    Wells Fargo (05/03/25)
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  • Assets Protection Team Leader- Fort Worth

    Target (Euless, TX)
    …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
    Target (05/08/25)
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  • General Ledger Consolidation Manager

    Public Storage (Plano, TX)
    …+ Identify opportunities to streamline and standardize close processes, implementing best practices to improve efficiency and internal controls + Manage and ... liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally… more
    Public Storage (05/13/25)
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  • Vice President, Consulting and Professional…

    Wolters Kluwer (Coppell, TX)
    …satisfaction, operational efficiency, and revenue growth through best-in-class implementation practices , service deliver all aspect of professional services across ... and training experience through advanced technology and modern delivery practices , including Learning Management Systems and automated scheduling tools +… more
    Wolters Kluwer (04/24/25)
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  • Digital Delivery Lead

    Jacobs (Dallas, TX)
    …projects. This role also requires the candidate to work closely with the Practice Directors of Civil, Landscape Architecture, and Digital Delivery to further support ... helping standardize civil information modeling; CIM workflows across our design practice and organizing and communicating CIM technical information from the Global… more
    Jacobs (04/16/25)
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  • Vendor Program Sr Analyst

    TIAA (Frisco, TX)
    …+ Performs vendor management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the performance of vendors ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred Qualifications:** + 3+ years' experience with vendor risk… more
    TIAA (05/15/25)
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  • Manager, Consulting - Legal Operations

    Wolters Kluwer (Houston, TX)
    …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... quality standards + Conducting team events and best operational practices to drive high employee engagement & lead by...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
    Wolters Kluwer (05/14/25)
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  • Sr. Lease Administration Manager

    CBRE (Houston, TX)
    …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: * Provide formal ... * Develop and implement process improvement initiatives. * Create and communicate best practices and provide training for the team. * Establish a forum for ongoing… more
    CBRE (04/22/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Dallas, TX)
    …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… more
    Robert Half Finance & Accounting (03/21/25)
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  • Release Analyst SR

    ERCOT (Taylor, TX)
    …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
    ERCOT (04/25/25)
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