- Amazon (Austin, TX)
- …passionate, dynamic, analytical, innovative, hands-on, and (most importantly), customer-obsessed Sr. Risk Manager to be a part of this team. We are seeking an ... experienced Sr. Risk Manager to join the Flex SLS Compliance and Risk...high risk processes across SLS programs, developing monitoring and audit mechanisms to flag and address risk or identify… more
- Fox Rothschild LLP (Dallas, TX)
- …implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance ... a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead… 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 ... Audit Services policy + Identify and develop compensating controls that mitigate audit findings and make...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Elior North America (Houston, TX)
- …and providing regular status reports to leadership. + . Support process owners/ control owners and cross-functional teams to ensure controls are designed ... North America is seeking an expert Corporate Tax Accounting Manager to join our Finance Team. The Tax ...State, and State Franchise Taxes and will lead our internal income tax function while coordinating closely with a… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Robert Half Finance & Accounting (Austin, TX)
- …NetSuite, Salesforce, RevPro, or similar revenue automation software. + Exposure to SOX/ internal control environments. Robert Half is the world's first and ... Description We are seeking a highly motivated and detail-oriented Revenue Accounting Manager to join our growing Finance team. This role is ideal for a CPA with over… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a point of contact for external ... We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property... audit requests related to cash flow and other deliverables.… more
- Amazon (Dallas, TX)
- …goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience. ... we grow. The Sr. AML and Account Compliance Program Manager will be responsible for overseeing the expansion and...grows and evolves. The role also includes oversight of controls under Canada's federal anti-money laundering and terrorism financing… more
- US Bank (Irving, TX)
- …of the business line's operations, products/services, systems, and associated risks/ controls + Thorough knowledge of Risk/Compliance/ Audit competencies + ... applications + Applicable professional certifications Experience Should Include: + Internal or external audit experience + GRC...Experience Should Include: + Internal or external audit experience + GRC experience If there's anything we… more
- Bank of America (Plano, TX)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta,...to drive process improvements. + Drives the implementation of controls to mitigate and manage compliance and operational risk… more