- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fujifilm (College Station, TX)
- …more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** ... and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + … more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- PNC (Dallas, TX)
- …discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Toyota (Plano, TX)
- …+ Public accounting audit /tax experience and public accounting tax senior manager level experience, including significant experience with accounting for ... Division is looking for a highly motivated and qualified Senior Manager - International Tax Planning. The...responsibility of this "Director Level" role is to manage internal international tax planning, transfer pricing and international tax… 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
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement...etc. * 6+ years of experience as an Incident manager handling incidents, changes and problems in a 24/7… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage ... **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay...Wells is seeking a highly skilled and motivated Accounting Manager to join our team on-site for a 9-month… 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 ... deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes… more