- Guidehouse (San Antonio, TX)
- **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret ... and audit readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning… more
- Sierra Nevada Company, LLC (Plano, TX)
- …of Earned Value Management (EVM) on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist ... highly integrated environment. You will partner with scheduling and finance to ensure that all elements of Earned Value...to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise… more
- Charles Schwab (Westlake, TX)
- …risk management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk Management ... audits cover areas such as compliance , credit, liquidity, market and operational risk management. The...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Hilton (Dallas, TX)
- …in Memphis, TN or Remote\*\*\*_ This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to ... on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...preparation, analyzation, and review of the federal and state compliance for our domestic and international entities\. **HOW WE… more
- Texas Tech University (Lubbock, TX)
- …and resources. The position is critical to maintaining research continuity, safety compliance , and operational efficiency in support of the department's mission in ... and problem-solving skills to anticipate needs, coordinate priorities, and ensure compliance with university standards while fostering a culture of safety and… more
- DR Horton, Inc. (Arlington, TX)
- …Regulatory knowledge is a plus * Five years' experience in the IT Compliance field in a finance /lending related industry preferred * Experience with ... the organization has completed the necessary items for IT Compliance including but is not limited to Policy and...* CISSP (Info System Security Professional), CISM (Info Security Manager ) or CISA (Info System Auditor) certification recommended *… more
- Aramco Services Company (Houston, TX)
- …auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability ... of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Flowserve Corporation (Irving, TX)
- …to help drive our tax strategy, optimize financial outcomes, and ensure compliance in a dynamic, growth-oriented environment. This position reports directly to the ... Tax Planning Senior Manager . **Responsibilities:** + **Strategize & Optimize:** Support the development and implementation of tax planning strategies to minimize… more
- Aramco Services Company (Houston, TX)
- …of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the...Execution + Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan. +… more