- Insight Global (Round Rock, TX)
- …reviewing close activities and reporting for the HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS and...8+ years experience o 2+ years expereince as a manager - Public accounting experience - CPA - Open… more
- Huntington National Bank (Austin, TX)
- Description Summary: The IT Risk Manager Sr for Artificial Intelligence (AI), and Machine Learning (ML), will be responsible for identifying, evaluating, and ... enterprise and regulatory controls and the resulting risk. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Molina Healthcare (Austin, TX)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure… more
- Sysco (Houston, TX)
- **Position Summary:** The Accounting Manager for Sysco Business Services (SBS) provides leadership and direction to the Accounting analysts and global partners to ... Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end...where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS… more
- Citizens (Irving, TX)
- …experience and deliver a sound operational environment. The Loss Mitigation Back End Manager is responsible for the day to day operation of the department and ... and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation of noted issues +… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Live Nation (Houston, TX)
- …like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly financials ... and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO +...account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting… more
- Grant Thornton (Dallas, TX)
- As an Oracle ERP Senior Manager , you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (Houston, TX)
- …future of export compliance? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our global export compliance program and ... compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build… more