- Invesco (Houston, TX)
- …drives a robust and differentiated client experience (for our external clients and internal business partners). The team will have staff located in North America and ... Administration Risk and Assurance Framework. Ability to execute complex transformation programs and projects, remaining transparent with leadership and stakeholders.… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- CDM Smith (Fort Worth, TX)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- EMS LINQ (Austin, TX)
- …(ASC 606), and complex order-to-cash environments. + Proven experience leading finance transformation initiatives and system implementations (eg, ERP, CPQ, ... + Ensure compliance with private equity reporting requirements (in partnership with Strategic Finance ) and lead audit and tax preparation processes. + Understand… more
- Citigroup (Irving, TX)
- …teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The ... Team ("CRRT") is a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is to provide independent… more
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial… more
- Keurig Dr Pepper (Frisco, TX)
- … financial and SOX control enhancements. + Support internal and external audit processes and assist with finance budgeting and forecasting as needed. + ... and leases, while also serving as the accounting lead for related business transformation initiatives. This role will supervise a team of nine, including three… more
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
