• Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …and economic progress. We strive to earn and maintain our clients' and the public 's trust by constantly adhering to the highest ethical standards and making a ... at Citi and associated Board reporting. **Job Summary** This senior leadership role is pivotal in leveraging advanced analytics...including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal … more
    Citigroup (08/30/25)
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  • Sr. Manager, Internal Reporting

    Live Nation (Houston, TX)
    …so if this sounds like you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation of ... financials and support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review...WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and restricted account… more
    Live Nation (07/11/25)
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  • AI Governance Associate Director

    Wolters Kluwer (Coppell, TX)
    …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
    Wolters Kluwer (06/20/25)
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  • Sr IAM Engineer

    The Hertz Corporation (Austin, TX)
    A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
    The Hertz Corporation (06/06/25)
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  • Director of Contracting & Purchasing

    UTMB Health (Galveston, TX)
    …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
    UTMB Health (08/19/25)
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  • Tax Intern - Summer

    Grant Thornton (Houston, TX)
    …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (08/28/25)
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  • Technology Modernization Intern - Summer

    Grant Thornton (Dallas, TX)
    …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... address business needs throughout client organizations while working alongside Senior Executives and peers as a member of the...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (08/28/25)
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  • Home Mortgage Loss Mitigation Back End Manager

    Citizens (Irving, TX)
    …and Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading ... progress + Prepares and presents workflow and results to Senior Management and clients as needed + Assists in...that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation… more
    Citizens (08/21/25)
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  • Head of SEC Reporting

    Coinbase (Austin, TX)
    …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
    Coinbase (08/09/25)
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  • Technology Modernization - Industry Sales…

    Grant Thornton (Dallas, TX)
    …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (07/01/25)
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