- Talently, LLC (Dallas, TX)
- …timely delivery of high-quality results. Review financial statements, working papers, and audit reports to ensure accuracy and compliance with regulatory ... Job Description Job Title : Audit Senior Manager Location : Dallas, TX (REMOTE)...you will manage a diverse portfolio of clients, ensuring compliance with regulatory standards while providing valuable insights to… more
- Selby Jennings (Dallas, TX)
- Join a dynamic internal audit team focused on evaluating and enhancing the control environment within a global financial services organization. This role centers on ... auditing financial operations and payment systems, ensuring compliance with regulatory standards, and advising on risk mitigation strategies. Ideal for professionals… more
- American Airlines (Dallas, TX)
- …plays a key role in American Airlines' Cybersecurity Governance, Risk, and Compliance (GRC) function. This position is responsible for both Third-Party Risk ... Job Experience Master's degree in Cybersecurity, Information Assurance, or a related field Experience in a managerial role, overseeing a team of cybersecurity risk… more
- Cactus Wellhead (Houston, TX)
- …is critical in aligning technology investments with business goals while ensuring compliance with regulations governing publicly traded companies, both in the US and ... regular audits of IT inventory to ensure accuracy and compliance with company policies, industry regulations, and financial reporting...NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit … more
- City of Lewisville, TX (Lewisville, TX)
- …Position Summary Position Summary : Maintains City financial records in compliance with generally accepted governmental accounting principles; performs all general ... year-end closing entries and work papers for selected funds and accounts in compliance with GASB standards. Supports independent firm with annual audit ,… more
- Parkland Health and Hospital System (Dallas, TX)
- … audit reports with recommendations for process enhancements. Ensure compliance with state, federal, and accreditation requirements (eg, CMS, Medicaid, Medicare, ... overseeing the creation and evaluation of annual program descriptions, ensuring compliance with regulatory requirements, quality within the clinical team. This role… more
- Stafford Municipal School District (Stafford, TX)
- …*Bachelor's degree from an accredited university in Accounting or business related field with at least 30 hours of accounting *Must have taken a ... grant reports and submit to Business Coordinator for review. 6. Prepare quarterly audit schedules with adequate supporting documentation by the 30th of the month… more
- Chubb (Austin, TX)
- …Portfolio Management/LOB - Direct profit and loss responsibility for field business; coordination, agency management, and production responsibility across CI ... authority. Point of contact for branch risks which fall outside of field authority; coordinate efforts with Home Office/Product and Segment leaders. Corporate… more
- Altium (Grapevine, TX)
- …and control function for all electrical construction projects, ensuring compliance with project specifications, codes, client standards, and internal benchmarks. ... This role provides strategic direction, technical oversight, team mentorship, and field leadership to uphold and continuously improve project quality and… more
- ServiceNow (Addison, TX)
- …internal data governance platforms, partner with cross-functional teams to align on compliance and ownership standards, and promote a culture of data stewardship ... (eg, PBI, Snowflake). Provide visibility into upstream/downstream data flows to support compliance and impact analysis. Regulatory Compliance & Risk Implement… more
