- JPMorgan Chase (Plano, TX)
- …Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead risk remediation initiatives, pinpointing root causes and executing ... This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Turner & Townsend (Houston, TX)
- …multi-jurisdictional indirect tax regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax ... Townsend** are seeking a strategic and experienced **Director of Indirect Tax ** to lead our North American tax function, with a focus on supporting Project and… more
- Broadridge Financial Solutions (Coppell, TX)
- …join the Broadridge team. We are seeking an experienced MQ Architect to lead the strategy, design, and evolution of our enterprise messaging and middleware ... infrastructure and business operations. Responsibilities: Strategic Platform Rationalization + Lead the discovery, analysis, and reduction of legacy, fragmented MQ… more
- Robert Half Finance & Accounting (Waco, TX)
- …with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead , coach, and develop ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more
- Wells Fargo (Irving, TX)
- …role:** Wells Fargo is seeking a skilled Senior Systems Operations Engineer to lead the design, implementation, and management of Group Policy Objects (GPOs) within ... to support evolving business and technical needs. + **OS Baseline Management:** Lead annual reviews and deployment of updated baseline configurations. + **Security… more
- Robert Half Finance & Accounting (Houston, TX)
- …reporting, reconciliation, and budgeting, along with a strong ability to lead and organize complex accounting functions. Responsibilities: * Oversee the monthly ... balance sheet and bank accounts, ensuring all transactions are accurately recorded. * Lead the development and coordination of the annual budget and perform in-depth… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management,… more
- Wolters Kluwer (Coppell, TX)
- …(>$18M in Professional Services), manage P&L, and ensure financial performance. + Lead and manage the end-to-end professional services lifecycle - from pre-sales ... implementation teams have the resources, training, and support needed to succeed; Lead a team of 100+ employees, (including seasonal contractors), fostering career,… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... relocation assistance at this time. **About the role:** + Lead team of WD tools Analysts to provide end-user...within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and… more