- Robert Half Finance & Accounting (Dallas, TX)
- …cross functional teams to ensure accurate and consistent expense coding. * Lead process improvement initiatives to increase efficiency and accuracy across accounting ... Business Central across several branch implementations. COMPLIANCE * Assist with annual audit and tax filings by coordinating with external auditors and tax… more
- American Airlines (Dallas, TX)
- …maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement ... audit and SOX compliance test work. + Review process...including Outlook, Word and Excel. + Demonstrated ability to lead and participate in projects. + Demonstrated ability to… more
- Deloitte (Houston, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- MUFG (Irving, TX)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations… more
- Capital One (Plano, TX)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- PennyMac (Carrollton, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- CVS Health (Irving, TX)
- …craft terms to best fit the business relationship and protect CVS. + Monitor and lead a group of individuals, in multiple locations, to ensure that all projects ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...and purchasing policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that… more
- Amazon (Fort Worth, TX)
- …the safety risk is highest. - Deep Dive trends and propose action plans to Sr . Leadership on site. - Audit record keeping practices and Global Safety Database ... more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... + Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,...working relationships with key business partners and the extended Audit group . + Leverage available data and… more