- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Coinbase (Austin, TX)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify… more
- Deloitte (Dallas, TX)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Omnicell (Fort Worth, TX)
- …monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . As Senior Planning Manager , this role is responsible for end-to-end inventory health ... remediate internal control exceptions, and respond to internal and external audit requests. + Develop...rules governing professional staff behavior. + Responsibilities may change; Senior Planning Manager may be required to… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... and providing exquisite living experience for our residents. ANCILLARY SERVICES MANAGER Location: Onsite- Norfolk, Virginia or Dallas, Texas Corporate Offices Job… more
- Cherry Bekaert (Austin, TX)
- …a background in Sales & Use Tax Compliance and Reporting. **As a Sales Tax Manager , you will:** Interact with partners, senior managers, staff, and clients to ... on a firm-wide basis. Specifically, the primary responsibilities of the Sales Tax Manager are focused in the following areas: + Client Service + Project/Task… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... Job Description Portfolio Manager The Portfolio Manager assists the...formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- Amazon (Irving, TX)
- …excellent judgment, and highly-developed analytical, interpersonal, and communication skills. The Manager will be comfortable both presenting to senior leaders ... proactive and reactive categories. We are seeking an ER Manager with a demonstrated ability to collaborate with and...partner feedback to identify risks and gaps; to create, audit , and sustain positive workplace relations programs; and to… more
- L3Harris (Plano, TX)
- …and cyber domains in the interest of national security. Job Title: Associate Manager , Information System Security Manager (ISSM) Job Code: 27836 Job Location: ... Plano, TX Job Schedule: 9/80 Job Description: The Associate Manager , Information System Security Manager ( Manager /ISSM) is a hands-on leadership role within… more
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