- Deloitte (Dallas, TX)
- …expanding Deloitte's Accounting and Reporting Advisory (ARA) Cloud Strategy and Implementation practice . We are seeking professionals who want to build off their ... existing audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Cherry Bekaert (Sugar Land, TX)
- …Credits & Incentive Advisory ("TCIA")** , within Cherry Bekaert's Strategic Tax Advisory practice , is a quickly growing group generating more than $20 Million in ... As a **Senior Associate** in this **Strategic Tax Advisory Practice ** , you will help develop the vision, strategies,...+ Working with new clients and core tax and audit partners to articulate the value of a Cost… more
- Lincoln Financial (Austin, TX)
- …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation plans/solutions to eliminate, reduce, or… more
- Stantec (San Antonio, TX)
- …the Stantec GS Health, Safety, Security and Environment (HSSE) written programs and practices within our Stantec GS team. The HSSE Director will support the ... to implement, review, and improve existing written programs and practices . This role will be based in our Charlottesville,...Client requirements. + Lead Stantec GS HSSE Program & Practice initiatives as determined by the Stantec GS Operations… more
- Fujifilm (College Station, TX)
- …for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit + Health...manage the team in line with FDBT policies and practices . + Ability to serve as deputy for Senior… more
- JPMorgan Chase (Plano, TX)
- …metrics, and root cause analysis; and partnering with Operational Risk, Compliance, and Audit . You will support the function with managing and reporting on the ... The team partners with business and operations executives, control teams, risk/compliance, audit , technology, corporate sectors, and other lines of businesses in the… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... - Workday Director As a Workday Director within the Technology Modernization Practice , you will help organizations proactively shape and implement their overall… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... implementation/operations, cybercrime and breach response for the Cybersecurity & Privacy Practice - all with the resources, environment, and support to help… more
- Live Nation (Houston, TX)
- …identity and access management (IAM) and system development life cycle (SDLC) best practices . + PCAOB audit experience required. + Experience with multi-national ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...to assess process risks and identify and implement best practices for internal controls. + Identify process inefficiencies and… more
- NTT America, Inc. (Austin, TX)
- …stakeholders to reinforce stakeholder buy-in. + Ability to explain Procurement practices , benefits to the organization, the value of Vendor Relationship Management ... market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to policies and … more
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