- Quanta Services (Houston, TX)
- …Apply Here (https://careers-quanta.icims.com/jobs/11213/sr.- manager -consolidations-and- internal ... people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will...oversight of resolution of reconciling items. + Coordination with internal and external audit team to provide… more
- Scotiabank (Dallas, TX)
- …implementation reviews for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with ... Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- CBRE (Dallas, TX)
- …Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - United States of America **About the Role:** As a CBRE Technical ... _Applicants must be currently authorized to work in the United States without the need for visa...financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend,… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... + Proven ability to effectively engage with regulators and internal control functions including Internal Audit...Decisions **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...family, financial, physical, mental, and social health needs. Location(s): United States : Texas : Dallas ||… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred *… more
- CBRE (Dallas, TX)
- D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted...America, Kansas City - Missouri - United States of America, Remote - US - ... Remote - US - United States of America **About the Role:** As a CBRE D&T Operations Sr. Manager , you will manage a team responsible for daily operations… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... At US Bank, we're on a journey to do...We are seeking a detail-oriented and strategic Financial Reporting Manager to lead a team responsible for the preparation… more
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