- Grant Thornton (Dallas, TX)
- …10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA license/certification ... As an IT Risk Senior Manager, you will get the opportunity to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... a portfolio that spans printing, personal computing, software, and services to serve more than 1 billion customers in...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- Providence (TX)
- …are not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care ... Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The Senior Quality Analyst assists the Claims leaders in managing...California Fair Chance Act." **About the Team** Providence Shared Services is a service line within Providence… more
- CyrusOne (Carrollton, TX)
- We're seeking an experienced Senior Manager of Service Delivery to lead a high-performing technical team! This role oversees service delivery operations ... ensuring exceptional customer access and satisfaction. Responsibilities include driving service quality, resolving technical and operational issues, and managing… more
- Epco, Inc. (Houston, TX)
- …Duties("SoD") review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements + ... and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs,...to interface effectively with individuals at various levels including senior management and external audit Primary Location… more
- Citigroup (Irving, TX)
- …and Advisory, Global Structured Products, Financings, and Securitizations, Treasury & Trade Services , Markets, and Securities Services . The NAM Corporate Credit ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
- Austin Industries (Dallas, TX)
- …in **Dallas, Texas** . The Senior Corporate Accountant will assist Corporate Financial Services in preparing timely and accurate financial reports. This ... onsite to the corporate office in the Uptown Dallas area. **Areas of Accountability** + Financial Reporting + External Audit + Financial Reporting software +… more
- Cherry Bekaert (Austin, TX)
- …or public sector accounting and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services , you will play a critical role ... higher education institutions and not-for-profits. You will support CFOs and senior finance leaders in navigating complex financial reporting, operational… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Dallas,...effectively and efficiently + Work closely with our Transaction Services colleagues, focusing on the tax aspects of mergers… more