- Stryker (Flower Mound, TX)
- …For an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits. ... (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Technical Accounting group partners with our US-based divisions and Corporate functions (treasury, worldwide reporting, tax),… more
- Caris Life Sciences (Irving, TX)
- …Summary** Reporting to the Manager of Technical Accounting, the Senior Revenue Accountant is responsible for the accounting of all revenue-related activities at ... Caris. The Senior Revenue Accountant plays a crucial role in managing monthly revenue...- Ensure procedures and processes are in place that lead to delivery of quality results and continually reassess… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Senior Audit Manager, Consumer Lending ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused ... standards. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Audit Manager, FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused ... to the annual audit plan.** **Responsibilities include:** + **Plan, perform, and lead Financial Crime Compliance (FCC) and Corporate Compliance audits at the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support &… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking (CSBB) ... Enterprise Testing methodology, standards, and executing group specific testing. The Lead Independent Testing Officer will be responsible for executing multiple… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... area and work with other stakeholders to implement key risk initiatives + Lead planning and execution strategy of large, complex testing and monitoring initiatives… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead -CFO to work a hybrid schedule from one of our regional ... offices. In this role you will lead a team of testers in all aspects of...Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). +… more
- Caterpillar, Inc. (Irving, TX)
- …equipment lease accounting and financial statement preparation. **What You Will Do:** + Lead 1 direct report in the monthly preparation of multiple cash flow ... Candidates Will Also Have:** + Professional Certification (Certified Public Accountant (CPA), Certified Management Accountant (CMA) or...will reflect any updates to your status. \#LI - Hybrid **Posting Dates:** October 31, 2024 - November 14,… more
- Deloitte (Dallas, TX)
- …We need entrepreneurial and passionate professionals to play in this world and lead implementations. What you'll do: As an ETI Senior Manager, you will contribute ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...Required: + Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to… more
- Wells Fargo (Irving, TX)
- …according to standards and other applicable policies. **In this role, you will:** + Lead or participate in moderate to high risk or complex review activities in a ... and other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding… more