- WESCO (Houston, TX)
- …Agile, hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation and consistency across teams. ... + Lead recurring governance forums (eg, steering committees, risk reviews)...updates to leadership and governance bodies. + Partner with audit and compliance teams to align program activities with… more
- WATTS (Fort Worth, TX)
- …Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties ... for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting teams to maintain accurate… more
- Toyota (Plano, TX)
- …tax compliance including federal, state and international as well as to drive and lead tax planning projects that reduce ETR and/or cash tax savings. As such, this ... as necessary to defend tax positions taken and ensure audit exposures are appropriately addressed for financial statement purposes...department * 3+ years in Public accounting (tax or audit ) * Prior people management and leadership experience *… more
- Grant Thornton (Dallas, TX)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... advisors to support year-end audits and K-1 preparation. + Lead and mentor a team of fund accountants, providing...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- ManpowerGroup (Irving, TX)
- …communicate expenses and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting team members and provide guidance & ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics...branches/departments on their email marketing initiatives . Act as lead specialist for other email marketing positions providing guidance… more
- CVS Health (Houston, TX)
- …Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional responsibilities including SOX Testing, ... managing specific programs. In addition, the position also requires the ability to lead , provide guidance to new team members, innovate, and think differently to… more
- Compass Group, North America (Dallas, TX)
- …Management, Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six ... and QA documentation * Competence in using digital QA tools (eg, audit software, document control systems) **Core Responsibilities** * Develop and maintain QA… more
- Baylor Scott & White Health (Dallas, TX)
- …via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, and ... Steering, Board/ISLC updates) with concise risk narratives and decision options. - Lead integration across MSPs (cyber, apps, infra, PMO): shared standards, SLAs,… more
- Grant Thornton (Houston, TX)
- …vision and help you achieve more, confidently. Your day-to-day may include: + Lead buy-side and sell-side transactions for our client base which includes corporate ... + Serve as the day-to-day point person on engagements; lead meetings and calls with clients and target management...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more