- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation...processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are… more
- Marriott (Dallas, TX)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... to continually improve guest and employee satisfaction and maximize the financial performance of the department. Monitors compliance with standards and procedures.… more
- CVS Health (Austin, TX)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... an integral part of the Assurance team in performing financial , operational, and compliance audits. Will assist Assurance team...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Elevance Health (Houston, TX)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Deloitte (Dallas, TX)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations.… more
- Citigroup (Irving, TX)
- …Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for ... milestones and regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit … more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
- Verint Systems, Inc. (Austin, TX)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for… more