- Fiserv (Dallas, TX)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Systems Engineer (iSeries) **About your role:** In this role you will lead the ... and apply results to create presentations/documentation + Establish and implement auditing standards and present evidence to the auditors (internal and external)… more
- Weatherford (Houston, TX)
- …Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, Finance, ... as well as the International Standards for the Professional Practice of Internal Auditing . + Work independently with limited guidance from managers. + Ability to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Tax Manager or Senior Manager to join our dynamic team in Dallas, Texas. In this role, you will oversee the preparation ... Fx, CaseWare, and ADP Financial Services. * Strong understanding of compliance, auditing , and tax legislation. * Ability to manage multiple engagements, set budgets,… more
- Deloitte (Austin, TX)
- …secure success. Recruiting for this role ends 12/31/2025 Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... Azure Policy, Microsoft Purview, and Azure Defender capabilities for automated auditing , compliance monitoring, and the generation of detailed reporting dashboards +… more
- ManpowerGroup (Pasadena, TX)
- **Job Title:** Senior I & E Engineer **Location:** Pasadena, Texas The I&E Engineer will oversee plant instrumentation maintenance/reliability initiatives and ... maximize reliability, efficiency, design, and spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations +… more
- Amazon (Coppell, TX)
- …to improve processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using ... Amazon's network size to maximize economies of scale. Provide monitoring, auditing and enforcement of maintenance execution, safe work practices, and institute… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Minimum of 2 years of progressive public accounting experience with in-charge auditing . + Strong technical accounting skills with proficiency in US GAAP and GAAS.… more
- Centene Corporation (Austin, TX)
- …perform compliance reporting, lead special projects, and develop and implement compliance auditing and monitoring strategies for the D-SNPs. + Responds to external ... requests for information required by the organization for its Duals and SMAC regulatory filings. + Manages Duals (and Medicare with D-DSNP specific or separate) compliance reporting responsibilities and respond to inquiries from state and federal regulatory… more
- Walmart (Lancaster, TX)
- …content and digital communications methods align with content governance standards auditing and tracking content variables and adapting content and digital ... communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by analyzing data in order to identify existing standards processes governance and work flows evaluating key business components in order to assess… more
- SolomonEdwards (Austin, TX)
- …degree in Accounting, Finance, or related field. . 8 - 10 years of auditing or equivalent issue validation experience in financial crimes compliance. . CAMS or ... similar compliance certification (Highly preferred). . Prior experience with trade finance and trade-based money laundering (Highly preferred). **Skills and Job-Specific Competencies:** . Advanced Excel and proficiency in SQL or similar query languages. .… more