- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... outside the office location for the other days._ The Corporate Audit Services (CAS) Senior ...**Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director … more
- Charles Schwab (Westlake, TX)
- …Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and objective assurance ... management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal...from a model development and validation perspective. Works with Senior Managers, Internal Audit to deliver defined… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior ... Audit Manager - Credit Risk and Senior Audit Director in developing… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card… more
- CVS Health (Irving, TX)
- …state regulatory agencies and their contracted auditing organizations. As a Lead Director , PBM Market Conduct Exam Support within Corporate Compliance, you ... days onsite and two days remote per week The Corporate Compliance PBM Business Compliance Office (BCO) is currently...dynamic individual to join our team in a Lead Director role. This position will perform highly complex support… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... analysis and comments on financial information * Assist with audit and tax preparation, and review audit ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Clean Harbors (Plano, TX)
- …local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance ... compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP...and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters;… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- JPMorgan Chase (Plano, TX)
- …to ensure the security and success of the firm. **Job summary:** As an Executive Director , key senior control manager, (1 st Line of Defense) and thought leader ... as a Employee Compliance Control Manager at the Executive Director level and be part of a team that...senior business executives, across lines of businesses, across corporate functions, compliance, legal, and other coverage partners to… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …**Maximum Pay Rate:** $200,247.50 **Department:** Finance **Line of Business:** Corporate Administration (SSC, IT, Employee Services, Etc.) **Position Type:** ... and related construction materials. Heidelberg Materials is seeking a Senior Accounting Manager to join our team in Irving,... Accounting Manager you will report directly to the Director of Materials Accounting for North American Shared Services.… more
- Sevita (Dallas, TX)
- …opportunities for the people we serve and for our employees. **Accounts Receivable Senior Analyst** Do you have experience as an Accounts Receivable Analyst and want ... make a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part...key accounts receivable performance measurements to management + Assist Director in assessing the adequacy of AR reserve allowance… more
- Wolters Kluwer (Dallas, TX)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... Accounting Preparer Market. You will report directly to the Director of Finance and will function as a partner...and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary Assist Director of Central Accounting with management of assigned hotels financial information and prepare financial statements for business units in a ... in the preparation of documents and analysis for annual audit . + Special projects as assigned by management Property...Aimbridge Hospitality is based in Plano, TX, with additional corporate offices in Atlanta, Calgary, Fargo, Puerto Rico, San… more
- Flowserve Corporation (Irving, TX)
- …tasks and interact as required with the outsourced Controls (SOX), internal and external audit teams. + Assist with the Quarterly Corporate Analytical Review as ... tools and human resources. + Review and verify quarterly Corporate 's Financial Controls Checklist, prior to Director ...financial support and ad hoc analysis to departmental and senior management + Serve as the subject matter expert… more
- Comerica (Dallas, TX)
- …compliance expectations. Programs include base salary, annual and long-term corporate incentive plans, equity compensation programs, deferred compensation programs, ... and Board of Director pay. Partners with Finance, Tax and Legal to...Q1 planning, processes, system set-up, and execution. * Conducts senior officer orientations to explain programs and answer questions.… more
- Aimbridge Hospitality (Allen, TX)
- …the linchpin for communications with guests and clients associates ownership corporate representatives brand representatives and key vendors. Exempt managers must ... CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing...operations efforts. + Meet all financial review dates and corporate directed programs in a timely fashion. + Hold… more
- Amazon (Forney, TX)
- …to be a Regional Manager (RM) of Facilities Maintenance to join our corporate -based engineering team. The team is comprised of two other RMs and reporting ... to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities...and improve Amazon customers experience. * Offer guidance to senior leadership on maintenance and equipment end of life… more