- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... qualifications, capabilities, and skills** + Experience effectively communicating with senior business leaders + Cloud computing related certifications with an… more
- Zions Bancorporation (Houston, TX)
- …as needed. + Prepare the banking center for audits and works with audit staff to resolve any concerns identified. + Provide sales leadership, through their ... interpersonal skills, with the ability to interact with customers, employees, and senior management. + Problem-solving and decision-making skills, with a focus on… more
- Truist (Dallas, TX)
- …to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- ManpowerGroup (Addison, TX)
- …integrated into business processes. + Prepare detailed reports and presentations for senior management and stakeholders. **What's Needed?** + 5+ years of Information ... Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... + Strong exposure to cloud technologies + Experience with effectively communicating with senior business leaders + Attains and has proficient experience in at least… more
- Bank of America (Addison, TX)
- …decisive actions in finding solutions. Drives towards intended outcomes.** **Engage senior management to provide factual, transparent, and timely reporting on ... Forum for standard and Single Process Inventory (SPI) enhancements.** **Supports audit issues for closure and sustainability.** Required Qualifications: **3+ years… more
- Robert Half Finance & Accounting (Houston, TX)
- …candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing ... improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP and Month End Close processes… more
- Verint Systems, Inc. (Austin, TX)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more
- JE Dunn Construction Company (Houston, TX)
- …of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** _ESTIMATING FAMILY ... on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to estimate. + Supports… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior (Sr.) Accountng and Reporting Analyst position is responsible for identifying and compiling information to effectively report costs ... cost report for each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal and state tax returns… more