- Cherry Bekaert (TX)
- … financial close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent ... an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local...help clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... **The Opportunity** We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires an individual to… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- JPMorgan Chase (Plano, TX)
- …same practices into their work. + Synthesize analytical findings for consumption by internal analytical clients and senior executives. + Establish and manage ... to apply a range of skills to a broad range of challenges, learn about financial services lines of business and products (eg, credit cards, home loans), and apply… more
- OneMain Financial (Irving, TX)
- …research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes. It involves providing support ... + Assist with the preparation of timely and accurate financial reports + Provide good customer service when assisting...good customer service when assisting branches + Assist with internal and external audits + Provide and review support… more
- Amazon (Coppell, TX)
- …Amazon smile. Come join us on our journey! About the Role: As a Senior Mechatronics & Robotics Technician, you will lead service technicians in the installation and ... will install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids,… more
- Scotiabank (Dallas, TX)
- Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, US Cash Management Operations - Dallas, TX** **Purpose** Responsible… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Ryder System (Fort Worth, TX)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Environmental Engineering is responsible for ensuring ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
- Deloitte (Austin, TX)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...engagement teams but you will utilize your knowledge of financial statement and regulatory fraud and forensics to enhance… more