- USAA (Plano, TX)
- …+ Strong risk and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address ... impactful. **The Opportunity** We are seeking a Director of Risk Management to lead the development of a high-performing team that improves the USAA risk management… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit ...general accounting concepts as well as technical matters. + Lead by example and models behaviors that are consistent… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim, quarterly, and year-end global...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Stantec (San Antonio, TX)
- …and make available on request. + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where required, assist in ... Charlottesville, VA Stantec GS office. **Your Key Responsibilities** + Lead the Stantec GS Office Safety and Environment Coordinator...planning and supporting ISO audit activities. + Other related duties, as assigned. "… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Accounting Manager to lead and optimize the operations of our accounting department in Dallas, Texas. This role involves ... accounts receivable, cash flow, and collections to maintain financial health. * Lead the month-end and year-end close processes, including the preparation of… more
- Comerica (Dallas, TX)
- …final reports, and reporting. Conduct exit meetings in collaboration with the CRA Testing Lead . + Lead complex testing engagements and provide guidance to other ... deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes… more
- Amazon (Austin, TX)
- …to audit , enumerate, and document data and voice circuits. Lead small project focused teams across multiple geographically-dispersed locations. Build internal ... External Fulfillment(EF) is looking for an experienced Technical Program Manager (TPM) to lead IT Services projects with our 3rd Party Logistic providers. The TPM… more
- Entergy (The Woodlands, TX)
- …and tools to ensure compliance can be easily tracked and documented + Arrange and lead internal audits to ensure compliance + Act as Power Generation point of ... will be filled as an Engineer III, Sr, Sr Lead (PwR Gen) or Tech Support Spec III, Sr...Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel + Act as… more