- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.… more
- Caris Life Sciences (Irving, TX)
- …SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly ... liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in risk… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …achieving audit -readiness. This position reports directly to the Associate Director , R&D HCP Engagement Center of Excellence (CoE). **Job Description** **Key ... with the CoE's established "white glove" service standards. This role supports the Associate Director in maintaining the integrity of the centralized system and… more
- Houston Methodist (Katy, TX)
- …procedures, and provides quality reviews. Reports results of key performance metrics to director on a timely basis. ** FINANCE ESSENTIAL FUNCTIONS** + Assists in ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and… more
- Legence (Houston, TX)
- …Nasdaq-100 Index among its clients. Legence is in the process of expanding our Finance organization as a result of continued growth and have identified the need for ... public accounting experience is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will also… more
- Autodesk (Plano, TX)
- …across international markets. The Transfer Pricing Manager will report to the Transfer Pricing Director and will be a member of a worldwide finance team that ... substance, and evolving business needs + Partner closely with Legal, Finance , and Accounting to ensure agreements reflect accurate functional and economic… more
- Howmet Aerospace (Waco, TX)
- …organization's accounting practices. + Plans and directs accounting activities within a finance department or division of an organization by performing the following ... duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business plans. + Assists in… more
- ASM Global (Houston, TX)
- …NRG Astrodome ("The" Astrodome), and NRG Arena. Under general supervision of the Director of Finance , the Accounting Clerk assists in the day-to-day operations ... Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare...external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. +… more
- Texas Tech University (Lubbock, TX)
- …processes. + Coordinate/approve leave requests; approve web-time entry as Chair/ Director proxy when needed. + Supervise staff, facilitate performance reviews, ... email lists, and directories (including centers/institutes). **3. Support to Chair/ Director ** + Manage Chair/ Director calendar, appointments, and travel… more