- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- Cardinal Health (Austin, TX)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- MUFG (Irving, TX)
- …compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate ... the RFCO sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible for ensuring sanctions… more
- PNC (TX)
- …- Leading the communication and socialization of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business ... 24 or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry...If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact on matters such… more
- Vaco (San Antonio, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Vaco (Houston, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Vaco (San Antonio, TX)
- …professional designation highly desired. + Minimum 3 to 5 years' experience in audit , tax, and/or public accounting highly preferred. + Proven success achieving ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Proactively identify, assess,… more
- City of Baytown (Baytown, TX)
- …can make numbers meaningful, lead with purpose, and bring both clarity and heart to public service. If you're ready to make an impact and grow with a supportive ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... not limited to: 1) A detailed, technical understanding of Public Cloud computing (GCP/AWS). Especially how Public ...disciplines + Ability to present and effectively communicate with senior leaders and executives + Understanding of the business… more