- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... looking for an Assurance-Audit Associate (Software & Technology). This position will be a hybrid role based in Plano,...based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who will be… more
- Texas A&M University System (College Station, TX)
- …and public service. Job Description Purpose: Under general supervision by the Senior Director of Student Engagement for Academic Success (SEAS), the Program ... within the unit. More specifically, the Program Specialist II assists the Senior Director and Assistant Director with planning and developing specialized activities… more
- Charles Schwab (Westlake, TX)
- …specifically around the firm's IT infrastructure, operations, and security programs. This position is also responsible for working with auditing resources ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...sabbatical after every 5 years of service for eligible positions + Paid parental leave and family building benefits… more
- ConocoPhillips (Houston, TX)
- …Values - safety, people, integrity, responsibility, innovation, and teamwork. These values position us to deliver strong performance in a dynamic business - but ... personal growth and, ultimately, create business success. Job Summary Position Overview Description Accounting/Finance employees will typically begin their… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- NextEra Energy (Houston, TX)
- …to make a lasting impact? Join our innovative, world-class team today! ** Position Specific Description** As a member of a highly-specialized environmental quality ... Company (NEPS) Environmental, Health, Safety, and Emergency Response Department, the Senior PGD Environmental Specialist would be responsible for ensuring compliance… more
- PNC (Dallas, TX)
- ** Position Overview** At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best ... May assist in suggesting resolutions. As necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... efficiency, effectiveness and adequacy of financial accounting, reporting and controls\. This position will act as a stepping stone for the candidate to subsequently… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Manufacturing Accounting Analyst to join our team in Houston, Texas. This role offers the opportunity to work ... Responsibilities: * Present analytical findings and financial results to senior leadership, ensuring clarity and actionable insights. * Conduct detailed… more