- AIG (Houston, TX)
- …financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... + Engage in the development of a portfolio of Core Technology audits to ensure that audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...+ Complete walkthroughs and testing of key controls and core business processes. + Coordinate with process owners to… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Vaco (Austin, TX)
- …needs a seasoned project manager to lead a merger integration. As a Senior Business Development Executive, you are a core revenue driver, promoting Vaco to ... and explore the **career of a** **lifetime** . **Vaco** provides elite, senior -level finance and accounting professionals for direct hire, consulting and project… more
- Academy Sports + Outdoors (Katy, TX)
- …an IPO + Manage and coordinate quarterly financial reviews and annual audit of Academy's consolidated financial statements, Academy's Hong Kong subsidiary financial ... quarterly accounting and regulatory update presentations for the Company's Audit Committee + Provide transaction-oriented accounting and reporting assistance +… more
- Academy Sports + Outdoors (Katy, TX)
- …procedures and rules governing professional staff behavior. + Responsibilities may change; Senior Planning Manager may be required to perform other tasks ... internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and...matter to them the most has been at the core of the Academy(R) culture for over 80 years.… more
- Veolia North America (Odessa, TX)
- …Solutions (VWTS) - Engineered Systems is seeking an experienced and dynamic Field Service Manager to join their team in the West Texas region. This key leadership ... operations in the West Texas region. The Field Service Manager will be responsible for building and leading a...deficiencies + Drive timely closure of customer issues or audit findings + Communicate with leadership and supporting functions,… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... working environment, including culture of rewards, recognition, and respect **Why Join Core -Mark?** Core -Mark emphasizes personal growth and development for all… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... from anywhere in the USA. **Responsibilities** + Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem in the most… more
- Abbott (Austin, TX)
- …**This is an on-site daily position** **What You'll Do** As the Senior Specialist Quality Assurance, you will be responsible for conducting and completing ... Provide quality support and oversight (approval) of compliance and audit readiness activities related to a TPM, + Ensure...+ Work independently with objectives given by the Quality Manager . + May represent own team while on cross-functional… more
- Wolters Kluwer (Austin, TX)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a remote ... Accounting** , one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Capgemini (Dallas, TX)
- …Requirement - 3 days per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... solution for their business with ServiceNow as a frontend, integrating SailPoint with core systems like ServiceNow, CyberArk, Okta, Azure AD etc., + Master level… more
- The Cigna Group (Houston, TX)
- …the direction of Risk Adjustment & Stars Provider Education Supervisor and/or Manager to reach overall operational market goals in conjunction with market network ... discretion to deliver compliant, effective strategies to meet established goals. ** Core Responsibilities:** + Responsible for identifying and influencing adoption of… more
- Nabors (Houston, TX)
- …adoption of Nabors Drilling Solutions data applications. Under the guidance of the Product Manager or PL Director, the Senior Product Specialist will play a ... safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and… more