- Capital One (Plano, TX)
- Senior Manager, Commercial Credit Review Capital One's Credit Review organization is a third line of defense function that is responsible for providing an ... of Directors and other stakeholders. Commercial Credit Review is seeking multiple Senior Managers who will participate in and/or lead continuous testing and targeted… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal… more
- HP Inc. (Spring, TX)
- …including scoping, planning, execution, and reporting. Ensure alignment with regulatory requirements and industry best practices. + **Process Evaluation and ... Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit… more
- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... the operational processes to meet bank policies and procedures and regulatory requirements, identify data analytic opportunities, analyze results of testing… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Cindy Bradley is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American division to join our dynamic ... including creating and maintaining tax calculation models. Certified Public Accountant (CPA) designation or Master's degree in Accounting or...taxation dynamics. This is an exciting opportunity for a senior tax detail oriented to take the lead in… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD… more
- Comerica (Frisco, TX)
- …purchases and sales of multimillion-dollar securities, internal, external, and regulatory reporting, and portfolio maintenance on various software systems. ... portfolio. Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of financial software… more
- Houston Methodist (Houston, TX)
- …compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and ... and/or revises the department safety plan and/or any specific accreditation/ regulatory required safety guidelines. Responsible for staff maintenance of credentials… more
- Houston Methodist (Houston, TX)
- …compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and ... and/or revises the department safety plan and/or any specific accreditation/ regulatory required safety guidelines. Responsible for staff maintenance of credentials… more
- Sedgwick (Austin, TX)
- …activities ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the ... + Evaluates the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to… more