• Sr. Manager , Corporate Accounting

    American Heart Association (Dallas, TX)
    …you can make with us. The American Heart Association has an opportunity for a **Sr. Manager , Corporate Accounting** . This role is hybrid with 2 - 3 days in ... our National Center office in Dallas, TX. The **Sr. Manager , Corporate Accounting,** oversees accounting activities to ensure accounting records are complete,… more
    American Heart Association (10/31/25)
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  • Senior IT Auditor, Corporate Functions

    Charles Schwab (Westlake, TX)
    …the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
    Charles Schwab (11/26/25)
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  • Healthcare Regulatory Compliance Manager…

    Fujifilm (Austin, TX)
    **Position Overview** The Regulatory Compliance Manager ( Corporate ) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will...address new risk areas or to improve operations and/or internal controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and… more
    Fujifilm (11/05/25)
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  • Corporate Accounting Manager

    Robert Half Finance & Accounting (Houston, TX)
    Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal ...Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
    Robert Half Finance & Accounting (10/24/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Plano, TX)
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
    Capital One (11/04/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
    ERCOT (09/10/25)
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  • Information Technology Auditor - Manager

    Deloitte (Houston, TX)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
    Deloitte (10/08/25)
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  • Manager , Government Financial Compliance

    CBRE (Austin, TX)
    …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
    CBRE (10/24/25)
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  • Regional Accounting Manager - Integrations

    WATTS (Fort Worth, TX)
    …in financial processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX ... opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting teams to… more
    WATTS (10/30/25)
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  • AML Compliance Enterprise Payments Advisory…

    Capital One (Plano, TX)
    … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... participating in corporate processes. **The AML Enterprise Payments Compliance Advisor Manager ** **supports the line of business by:** + Providing input on the… more
    Capital One (11/16/25)
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