- Wells Fargo (San Antonio, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Management Audit Team. The Audit team covers ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...this role, you will:** + **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA),...departments. + Participate in a management team assisting the Director and Chief Audit Executive in ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking and Trust… more
- Clean Harbors (Plano, TX)
- …to leadership; + Develop and communicate audit program updates to the Executive Audit Steering Committee, as requested. + Partner effectively and support ... functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit… 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 ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... preparation of monthly, quarterly, and annual financial reports for management and executive teams. Team Leadership: Lead and mentor a team of financial reporting… more
- Coty (Houston, TX)
- …participating door, associate names, line assignments, schedules and hourly rate changes with Manager and Finance._ + _U.S. Audit : 100% timely compliance on ... Sales and Education Executive **SALES & EDUCATION EXECUTIVE , SPECIALTY-MULTI...equity._ **_Education_** + _Partner with the Education team and Director of Training & Event Programming to train Brand… 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
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...SOD process. + Manage month-end/quarter end close process + Audit Coordination: + Act as the liaison between the… more
- Elevance Health (Houston, TX)
- **Compliance Director ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...discussed as part of the hiring process. The **Compliance Director ** is responsible for directing foundational and strategic compliance… more
- KPMG (Houston, TX)
- **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , T&C Process Enablement to join our Human Resources… more
- UTMB Health (Galveston, TX)
- … Director , Environmental Protection Management **Galveston, Texas, United States** Executive - Facilities UTMB Health Requisition # 2404289 **Job Summary:** ... inspections and routine surveys including the developing and drafting of audit documentation, tracking corrective actions, and monitoring results through completion… more
- Newpark Resources Inc. (Katy, TX)
- Job: IRC11068 **Description** Job Title Sr Director QHSE Location Katy, TX, US Division Name Newpark Drilling Fluids Overview **WHY JOIN NEWPARK?** One of Newpark's ... taking responsibility for our actions. Essential Functions The Sr Director , Quality, Health, Safety, and Environmental, ("QHSE"), is responsible...and a safe workplace. + Informs the CEO and executive team about trends and issues to support policy… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Director of Fund Accounting/Fund Accounting Manager based in Fort Worth, Texas. This role involves overseeing all aspects of our ... compliance, and required filings. * Work closely with the executive team and founders to ensure efficient and successful...Private Equity Fund management * Experience in Public Accounting Audit -open to public audit candidates with… more
- HEI Hotels and Resorts (Dallas, TX)
- …accounting principles and HEI Hotels and Resorts Standards. Responsibilities Executive Committee Responsibilities + Ability to perform special financial analysis ... as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...viewpoint. Provide accurate policy interpretations. + Actively participate in Executive Committee and staff meetings. + Assist other managers… more
- Jimmy John's (Temple, TX)
- …+ Centralized administrative, accounting, payroll and HR support + Active support from the executive team and the Director of Operations for your local market + ... a team that truly values its members. The District Manager operates and oversees all aspects of a multi-unit...District operating expenses. + Proposes Period Goals to Area Director to achieve Annual Business Plan. + Identify &… more