- CBRE (Dallas, TX)
- …financial internal controls including advising on projects that impact financial reporting . As the regulatory environment changes, the GSA function ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line...program from planning through scheduling, preparing, execution, tracking and reporting ; this includes SOX walkthroughs, controls testing,… more
- HCA Healthcare (Corpus Christi, TX)
- …about delivering patient-centered care?** Submit your application for Registered Nurse Infection Control Coordinator position and spend more time at the bedside with ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...and Qualifications** We are seeking a Registered Nurse Infection Control Coordinator for our facility to ensure that we… more
- Fun Town RV (Fort Worth, TX)
- …in driving financial performance within the assigned zone, maintaining financial controls , and supporting the company's growth objectives. Responsibilities: ... manager will be responsible for managing the financial operations of the Parts and Warranty business within...control expenses in each department. + Establish proper reporting focused on efficiency within the parts and warranty… more
- US Bank (Dallas, TX)
- … Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in providing… more
- Landpoint (Midland, TX)
- …place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will follow up ... status. + Engage with clients that have past due accounts. Review with Project Controls Specialist and Operation Manager to discuss next steps to coordinate… more
- EDB (Austin, TX)
- …revenue recognition and reporting . + Deliver accurate and insightful financial reporting by preparing and reviewing complex revenue reports, reconciliations, ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Charles Schwab (Southlake, TX)
- …Experience with reviewing and assessing compliance against cybersecurity policies, standards, and controls . + Experience with data analysis and reporting . + ... security team within Cybersecurity is seeking a technical and risk-focused Senior Manager of Application Security. This is an individual contributor role responsible… more
- Republic Services (Arlington, TX)
- … statutes. + Knowledge of State and local statutory requirements that govern financial reporting and accounting. + Experience with Oracle accounting software. ... plans to achieve desired outcomes. The Business Unit Finance Manager is responsible for the review of financial...place and effective. + Participates in the standardization of financial and statistical reporting . + Accountable for… more
- TD Bank (Dallas, TX)
- …competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
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