- Robert Half (Dallas, TX)
- …with fiduciary standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- WESCO (Houston, TX)
- …with intercompany eliminations + Familiarity with financial audits, internal controls , US regulatory reporting , and Sarbanes-Oxley compliance + Functional ... As the Financial Systems Manager , you will be...security and process management modules + Maintain a strong control framework as it pertains to FCCS and the… more
- J&J Worldwide Services (Corpus Christi, TX)
- **Description** **General Summary** A Construction Quality Control Manager is responsible for ensuring that construction projects meet specified standards and ... Manager (CSEM) preferred + Within 8 months of reporting on site the SSO will attend the following...that can include but not limited to: medical, well-being, financial planning and short-term incentives benefits _._ **We maintain… more
- CVS Health (Irving, TX)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful in ... Ensure the accuracy and quality of the deliverables, applying high standards for quality control to all reporting and analytic work. Ensure consistent and clear… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... lines of business, and evaluates the system of internal controls and processes related to financial crimes....to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… 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
- Verint Systems, Inc. (Austin, TX)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Deloitte (Houston, TX)
- …global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and ... for internal and external audit clients along with other services related to financial reporting . To further exploit opportunities and mitigate the risks… more
- Wells Fargo (Irving, TX)
- …will be participating in the internship program for the 2025-2026 season: + Control Management(CM)is a financial industry function that collaborates with and ... is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non- Financial Regulatory Reporting Governance, and the Office of Consumer… more
- Insight Global (Round Rock, TX)
- …DFS specific projects as requested. Support all M&A activity, compliance initiatives and financial reporting in a detailed and hands-on manner. Provide technical ... controls , accountability, and commitment to excellence. Responsible for financial leadership and a key steward of DFS assets....leadership and a key steward of DFS assets. Establish financial processes that promote a strong internal control… more
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