- Amazon (Coppell, TX)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *...- Strong working knowledge of MS Excel, AutoCAD, MS Project , and SQL - - MBA or other Masters… more
- Moss Adams LLP (Dallas, TX)
- …with corporate, S-corporation, and partnership taxation preferred + Experience with ASC 740, financial and tax modeling and fiscal audit management preferred + ... **International Tax Consulting Senior Manager - Remote** **Description** At Moss Adams, we...professional networking events, etc. + Lead key business development, project delivery and practice development activities **Qualifications** : +… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Financial Analyst for a local client in Austin, TX. Pay is $35.00/hr. - $37.000/hr. Duties: . Ensure SOX compliance including ... Provide constant updates and open communication with Global VM Manager . Ability to rapidly synthesize a range of...5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple...+ Advanced proficiency in Microsoft Excel and familiarity with financial reporting systems. + Must reside in the Central… more
- Bank of America (Dallas, TX)
- …+ Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit **Shift:** 1st shift (United States of America) **Hours Per Week:** 40 Bank ... are guided by a common purpose to help make financial lives better through the power of every connection....is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Eventually lead auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... internal team needs. **What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility. Broker Dealer/Asset Management… more
- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to… more
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