- Stryker (Flower Mound, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- Iron Mountain (Austin, TX)
- …+ CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ... public company, including 5 years at a manager level or above. + Requires an in-depth knowledge… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Live Nation (Houston, TX)
- …a strong IT audit , global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management, ERP systems, and compliance ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...system development life cycle (SDLC) best practices. + PCAOB audit experience required. + Experience with multi-national public… more
- Cherry Bekaert (Austin, TX)
- **Description** Manager - Strategic Projects Do you like the public accounting environment but are looking for a more dynamic and challenging experience? Are you ... our CFO Advisory practice, we are currently seeking a Manager for our national team that will have the...financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or… more
- Sodexo (San Antonio, TX)
- **Role Overview** Sodexo has an opening for a ** Manager , Food Safety** to join our team. This position ensures corporate and regulatory compliance for the company's ... segments. This role leads incident response efforts, supports third-party food safety audit programs, and ensures successful onboarding of new units and operational… more
- Wells Fargo (TX)
- …process automated controls at peer-size companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Texas Health Resources (Arlington, TX)
- ** Manager Financial Reporting and Standards** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified ... internal and external financial reporting, the release of financial public information and serves as the liaison for external... information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Deloitte (Houston, TX)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more