- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit...to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7)… more
- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Maxwell Locke & Ritter (Austin, TX)
- …three times. What You'll Be Doing As an audit senior associate , you will assist with ... Audit Senior (In-Person, Hybrid, OR Remote) Location: Austin...identity or expression, or any other characteristic protected by federal , state, or local laws. How You Can Grow… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts investigated + Member Alert to Control… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 460188 Associate -Digitalization & IT Assurance Here at Siemens, we take pride in enabling sustainable progress through ... - Siemens Global (https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance-assurance.html) We are looking for an Associate -Digitalization & IT Assurance. This hybrid position can be… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
- Cherry Bekaert (Austin, TX)
- **Description** **Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... public sector accounting and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you will play a critical role in delivering… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Associate , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- UTMB Health (Galveston, TX)
- Associate Director of Finance - Government Reimbursement **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504131 ... **Summary:** The Associate Director ensures accurate and appropriate government payor reimbursement-related...settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit… more
- RTX Corporation (Austin, TX)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk ... integrity, and resilience of our digital assets and information systems. The Associate Director - Digital Risk Management will be responsible for establishing RTX's… more