- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager ...work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager ...work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and… more
- Ryder System (Houston, TX)
- …This is an essential industry and we've been in the game since 1933! The ** Operations Supervisor** assists the Operations Manager with the operations ... is our people. _CULTURE- INTEGRITY- FAMILY_ . As an Operations Supervisor, you'll be part of a fast-paced team,...a developmental position to prepare incumbents for the Ops Manager role because _we allow you to carve out… more
- Capital One (Plano, TX)
- …+ Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Toyota (Plano, TX)
- …solving complex problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in ... thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets… more
- Bank of America (Dallas, TX)
- …set ups, maintenance for Sweep. + Assigning incoming work, assisting with audit reviews, regulatory reporting , gathering statistical information and producing ... Commercial Treasury Operations - Sweep Operations Dallas, Texas;Charlotte,...Mutual Fund Trades, wires, and financial entries. 1099, 1042 reporting and Form W-9 and W-8 validation is heavily… more
- Meta (Austin, TX)
- …Operations Responsibilities: 1. Functional leader for Meta Small Business Sales' Vendor Operations team, reporting to the VP, Small Business Group 2. ... Small & Medium Business Group (SMBG) is looking for a Director of Vendor Operations to lead its global call center partnerships at a strategic and operational level,… more
- Fujifilm (College Station, TX)
- …The Associate Director, Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial reporting in accordance ... support tax/ audit requests; compile PBCs, liaise with auditors, and minimize audit adjustments; support grants and regulatory reporting , as applicable. +… more
- Toyota (Plano, TX)
- …The primary responsibility of this role is to lead the accounting, financial reporting , audit coordination, and strategic management of pension and retirement ... external auditors, and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in… more
- Cardinal Health (Austin, TX)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the… more