- Deloitte (San Antonio, TX)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle a...the internal audit function during the testing of internal controls over financial reporting. * Act as… more
- Capital One (Plano, TX)
- Sr. Associate, Process Manager - Financial Services As a Sr. Associate, Process Manager at Capital One, you will be part of a smart, talented team ... that deliver excellence to your customer each time. The Sr. Associate, Process Manager will play a key role in delivering processes that impact the company's… more
- Deloitte (Dallas, TX)
- Financial Services Senior Manager - Regulatory...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law ... November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to: + Learn how...trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory in Houston,...executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, Environmental… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …technology company in Tarrant County that is seeking a skilled and motivated Financial Reporting Manager to join their expanding corporate accounting and finance ... stock compensation plans and issuance processes. * Implement and maintain internal controls to ensure compliance with financial regulations. * Provide technical… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more