- Academy Sports + Outdoors (Katy, TX)
- …ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- CDM Smith (Houston, TX)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Fannie Mae (Plano, TX)
- …operational improvements. * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement new and ... etc. * 6+ years of experience as an Incident manager handling incidents, changes and problems in a 24/7...production environment. * 4+ years of AWS experience * Senior level hands-on working experience with Amazon Web Services… more
- Comerica (Dallas, TX)
- …questions. + Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... any potential non-compliance to the CRA Testing Lead and CRA Testing Manager . + Analyzes and interprets regulatory compliance requirements in collaboration with the… more
- ManpowerGroup (Dallas, TX)
- **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay Range:** hr. $55 to $60 based in experience Jefferson Wells is seeking a ... highly skilled and motivated Accounting Manager to join our team on-site for a 9-month...Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services… more
- PNC (Dallas, TX)
- …received and is up to date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as necessary ... discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Subaru of America (Coppell, TX)
- …Performs ad hoc analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments ... created sales and marketing initiatives, supports the Regional Parts and Service Manager (RPSM) in attaining parts and accessory sales objectives. + Assists in… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more