- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Applied Materials (Austin, TX)
- …trade compliance** risks and controls (eg, export controls/EAR, OFAC sanctions, ECCN/ technology transfers, Import regulations) + Proficiency with audit tools ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- ServiceNow, Inc. (Addison, TX)
- …Continuity, and IT/Platform teams. + Drive alignment with stakeholders across business, technology , risk, and audit functions. + Lead cross-functional forums to ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Capital One (Plano, TX)
- Sr Manager, AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within ... the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated Risk Management… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency… more
- Houston Methodist (Baytown, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... of the assigned entity or hospital and/or contractual relationship. The Sr . Financial Analyst is also responsible for independently compiling and reporting… more
- Capital One (Plano, TX)
- Sr . Process Manager, Lending Platforms (Hybrid) Small businesses are the backbone of America and a vital part of the economy as a whole. Their success is essential ... Associate who is inspired by people, process, data and technology and the endless possibilities they create. In this...for running a well-managed horizontal operation that is perpetually audit ready. + Intellectual Curiosity: You will need to… more
- American Heart Association (Dallas, TX)
- …is looking for a ' Sr . Manager, Finance Systems' to join the Business Technology (BT) team to support and lead the finance applications track that is undergoing ... with us. The American Heart Association has an excellent opportunity for a ** Sr .** **Manager, Finance Systems** at our office located in **Dallas, TX. (Flexible work… more
- Amazon (Dallas, TX)
- …customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for overseeing the ... also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will work closely...Manager will work closely with compliance, risk, operations, and technology teams to ensure the AML program keeps pace… more
- Capital One (Plano, TX)
- …a high level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational ... Business Continuity, Sr Associate (FS) The Auto Risk Office team...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk management… more
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