- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Addison, TX)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… 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)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… 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
- 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
- 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
- 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
- Wolters Kluwer (Austin, TX)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- ForeScout Technologies, Inc. (TX)
- Director of Federal / FedRAMP PMO Program Management Texas Apply Who We Are We envision a world where every cyber asset is seen, secure, and compliant. Forescout ... has an excellent opportunity for a strategic and business-focused Director of Federal Program Management Office to join our...internal teams on FedRAMP standards and best practices. + Audit Coordination : Coordinate and manage all external audits… more
- Aimbridge Hospitality (Fort Worth, TX)
- …payment procedures at the completion of all assigned functions. + Notify the Banquets Director and/or F&B Manager of all materials and equipment that require ... or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of...the performance of hourly service personnel. + Assist Banquets Director and Catering Manager with special promotions… 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
- Emerson (Austin, TX)
- The Manager of Global Export Trade Compliance plays a vital role in providing governance, oversight and execution direction to leadership and key customers involved ... Test and Measurement business! This position will work closely with the Director of Regulatory Compliance to ensure all trade compliance activities; including… more
- Chewy (Dallas, TX)
- **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... to manage their health and well-being. The Sr. Program Manager will be responsible for partnering with CVC operations...Chewy EHS Program as directed by the EHS Associate Director . + Possess a thorough understanding of EHS regulations… more
- Aimbridge Hospitality (Abilene, TX)
- …SUCCEED ! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Fairfield Inn & Suites Abilene, TX! ... to break into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong… more
- Aimbridge Hospitality (Spring, TX)
- …has previous GM and Wyndham experience with strong sales knowledge. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong ... and local regulations as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives such as the sales… more
- Wells Fargo (Dallas, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more