- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- WESCO (Jersey Village, TX)
- …resolution and support functional/integration testing for data readiness. + Ensure compliance with data governance, security, and audit requirements through ... As a Director - Project Management (Data Conversion Testing), you...**Qualifications:** + Bachelors Degree or minimum of 10 years senior management Program/Project Management experience. + PfMP or PMP… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director , BU Finance - FRC serves as the finance leader and strategic business ... Desk on pricing, rebates/discounts, and strategic deals; ensure policy compliance and measurable margin uplift. + Portfolio & investment decisions:… more
- Wells Fargo (Irving, TX)
- …Framework - Implement lifecycle Design & Delivery Framework** + **Discovery:** Audit existing data and product capabilities. + **Design:** Define architecture for ... Automation (Workfusion) + Currency Transaction Reporting solution + Support implementation of compliance solutions: + FUSE - Exception processing tool + CRS - AML… more
- Dairy Farmers of America (Grapevine, TX)
- …are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies and GAAP. + Provide technical accounting GAAP ... guidance, analysis, and financial metrics/information to guide senior leaders' decision making. + Review, investigate, and resolve...for accounting systems. + Work with and support internal/external audit to ensure all controls are in place and… more
- Charles Schwab (Southlake, TX)
- …Risk Committee, Bank Management Risk Committee and Board Risk Committee. Reporting to the Director , ES&G, this Senior Manager role will engage with and influence ... and communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators +...financial services and risk management (preferably in a risk, audit , or compliance role) + Policy writing… more
- Texas Health Resources (Arlington, TX)
- …and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through ... in developing the annual work plan to strengthen compliance and audit effectiveness. Regulatory Compliance... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior … more
- Parexel (Austin, TX)
- **Job Purpose:** The Senior Clinical Research Associate I (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Cherry Bekaert (Spring, TX)
- …or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager, Senior Manager, and Director positions. + Minimum of 5 years' experience in federal tax ... As a Tax Director in our Tax Credits & Incentives Advisory...with new clients as well as core tax and audit partners to articulate the value of a Cost... compliance or tax consulting services. + Experience with costing… more
- BP Americas, Inc. (Houston, TX)
- …& Shipping **Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance Senior ... Analyst **Team:** BP Energy Retail Company LLC **Revenue Assurance Senior Analyst** To ensure revenue integrity and support profit and loss analysis for bp's… more