• Accounting Manager

    The Goodyear Tire & Rubber Company (Beaumont, TX)
    …activities including, monthly close, inventory control , fixed asset management, and internal controls . This includes responsibility for all of the general ... Accounting task required to maintain an effective internal controls in compliance with Sarbanes-Oxley (SOX)...appropriately tested in accordance with SOX. Ensure that identified control and internal audit gaps… more
    The Goodyear Tire & Rubber Company (04/29/25)
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  • Manager Indirect Tax

    Academy Sports + Outdoors (Katy, TX)
    …report + Maintain internal control documentation, effectively perform assigned internal controls , remediate internal control exceptions, and ... disputes with taxing authorities + Effectively maintain and execute internal control processes and procedures + Review...respond to internal and external audit requests. + Develop a thorough understanding of Academy… more
    Academy Sports + Outdoors (04/20/25)
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  • Line of Business Risk Manager II

    PNC (Dallas, TX)
    …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
    PNC (04/17/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other ... include but are not limited to co-sourced and outsourced internal audit , internal control...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager… more
    Grant Thornton (03/20/25)
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  • Risk Manager , Identity & Access Management…

    Capital One (Plano, TX)
    Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… more
    Capital One (02/14/25)
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  • Overnight Front Office Manager

    Omni Hotels (Austin, TX)
    …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
    Omni Hotels (05/08/25)
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  • Technical Application Support Manager

    CBRE (Dallas, TX)
    …support business operations across the regions around the clock, supporting comprehensive audit controls , and deliver efficient technology services. The ideal ... impact business operations. + Lead user provisioning, access reviews, and implement comprehensive audit controls to ensure security and compliance. + Develop a… more
    CBRE (03/18/25)
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  • Architecture Group Manager - SVP

    Citigroup (Irving, TX)
    … as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... principles, and alignment to Citi's architecture strategy. The Architecture Group Manager is a senior management-level position responsible for managing Citi's… more
    Citigroup (04/16/25)
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  • Senior Manager I, Asset Protection -…

    Walmart (Baytown, TX)
    …+ **Asset Protection Security:** Propose and implement security measures, oversee access control procedures, and conduct investigations of internal thefts and ... **Position Summary ** The Senior Manager I, Asset Protection will be responsible for...**Process Improvement:** Streamline critical workflows, develop methods for improving controls , and coach team members to improve processes. **What… more
    Walmart (05/01/25)
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  • Manager Finance and Reporting- Physician…

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Manager Finance and Reporting position is responsible for the financial management and support of the Houston Methodist Specialty Physician ... for the quality and content of all financial data, reporting and audit coordination for the Physician Organization. This position will analyze and present… more
    Houston Methodist (04/04/25)
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