- Wolters Kluwer (Austin, TX)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager... Audit space. You will report to the Manager , Field Sales Specialty - Tax & Accounting North… more
- Charles Schwab (Westlake, TX)
- …annual governance reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit Committee + ... systems of record + Prepare governance reporting materials for reporting to the Audit Committee, executive level risk committees, the first and second line… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Coinbase (Austin, TX)
- …and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and present comprehensive reports, ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * *Global Team & Resource… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...presentation, of a caliber suitable for direct exposure to executive management. **Interested?** If your experience is closely related… more
- Confluent (Austin, TX)
- …control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- Target (Watauga, TX)
- …that help them build and develop skills for a career. The role of** ** Executive Team Leader** **-** **Assets Protection** **can provide you with the** **skills and ... talent management of hourly team members and leaders **As** ** Executive Team** **Leader** **-** **Assets Protection** **,** **no two** **days… more
- Comcast (Houston, TX)
- …internal organizations to ensure maximum effectiveness of the sales organization. Works with audit and direct sales to coordinate audits and maintenance of bulk and ... individual complexes. + Assists in the development of the annual budget. Oversees the analysis of revenue projections to determine affect on cable systems and contracts. + Manages outreach initiatives including presentations, meetings and social activities… more
- Target (Dallas, TX)
- …inside and outside of Target including store leaders and law enforcement. As an AP Executive Intern, you will get a valuable, realistic preview of the Executive ... Team Leader - Assets Protection role (Assistant Store Manager - Assets Protection) over a defined period of...skills for a career. The role of an AP** ** Executive Intern can provide you with** **skills and experience… more
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