- Aramco Services Company (Houston, TX)
- …, control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen… more
- Coinbase (Austin, TX)
- …product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, reporting, policies ... functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. *...a best-in class control framework. * Partner with exam management team to respond to all regulatory exams and… more
- Robert Half Finance & Accounting (Houston, TX)
- …written and verbal communication skills with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to ... FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... audit engagement assignments with assistance from the audit team management . The Staff Auditor assists...and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- Wolters Kluwer (Austin, TX)
- …role requires strong collaboration & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep ... Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success,...health and succession readiness. Works with the VP Product Management for Audit & Tax to develop… more
- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of medical records ... Medicare and Medicaid Services (CMS) and other government agencies. The Program Management Lead, Offshore Coding Operations works on problems of diverse scope and… more
- Citigroup (Houston, TX)
- …transaction legal documentation + Advise and make concise approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral ... This role includes those with credit approval authority for portfolios requiring management for delinquency. Individuals within this role maintain a balance between… more
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... deeply integrated into the sectors and functions. As a **Privileged Access Management (PAM) Infrastructure Automation Engineer** , you will be joining Citi's… more
- Toyota (Plano, TX)
- …and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will ... this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension...you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior … more