- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution of the ... * Assist in defining and implementing the go to market plan for the US audit market * Work with Marketing team to develop and implement marketing strategies and… more
- Amazon (Houston, TX)
- …tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service providers receiving, ... ever-changing borderless business model. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Houston Methodist (Houston, TX)
- …as a physician + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS - ... knowledge of hospital or specialty services regulatory reporting, accreditation, and audit processes + Demonstrates knowledge and application of process improvement… more
- ERCOT (Taylor, TX)
- …business groups and SMEs to develop, implement, and manage routine audit documentation demonstrating compliance to FERC orders, NERC Reliability Standards (693 ... track effort and progress of audits and investigations, and manage library of audit documentation EXPERIENCE + Requires minimum 1 year job related work experience in… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… more
- KBR (Houston, TX)
- …controls processes are aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with ... & joint venture partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required Education, Experience, &… more
- Grant Thornton (Austin, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Robert Half Finance & Accounting (Waco, TX)
- …report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit teams. ... Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and develop accounting staff and supervisors to enhance productivity and technical capabilities. Qualifications: Bachelor's Degree in accounting or finance, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …mergers, acquisitions, and restructurings, and support M& A integration efforts. Audit Management: Handle state and local tax audits and inquiries, negotiating ... ###@roberthalf.c0m Requirements SAP S/4HANA, Ad Hoc Reporting, Compliance, Compliance Audit , Corporate Income Tax, Corporate Tax Compliance, Tax Provisions Robert… more