- Wolters Kluwer (Austin, TX)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in...and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst, Audit & Compliance General information...to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our ... security with a hunger to learn the intricacies of audit and compliance. The ideal candidate must be able...verify your identity. What you'll be responsible for: + Audit Facilitation: + Lead and manage compliance and … more
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... ** Sr \. Audit Analyst** **Description** Textron is a renowned global multi\-industry...audit team by performing audits of financial, IT, and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... the continuous improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management,… more
- Capital One (Plano, TX)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert...of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in… more
- Capital One (Plano, TX)
- Sr Manager, AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within ... the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated Risk Management… more