- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Applied Materials (Austin, TX)
- …Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for ... accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not… more
- Elior North America (Houston, TX)
- …Income Tax Manager , Sales Tax, Franchise Tax, Multi-State Tax, CPA Tax Manager , Tax Audit , Tax Strategy, ERP Tax Systems (SAP, Great Plains), Unclaimed ... handled effectively. + Establish and update tax policies and internal controls to mitigate compliance risk. _Collaboration & Process...Property, Tax Reporting Manager , Corporate Finance Tax. **Our Benefits:** +… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- McAfee, Inc. (Frisco, TX)
- …enhance efficiency, accuracy, and data integrity + Collaborate with internal teams (Accounting, Finance , Tax and Internal Audit ) and IT teams to ensure ... maintaining, and optimizing Workday systems and processes across multiple teams: Accounting, Finance and Procurement. You will provide manager support to guide… more
- BMO Financial Group (Irving, TX)
- …divisions: BMO Equipment Finance , BMO Transportation Finance , and BMO Vendor Finance . The Manager will have deep knowledge of multistate tax research and ... issue management as well as experience with equipment leasing and finance . The Indirect Tax Manager actively manages tax research and process improvement with a… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...Technology Risk Management support for ALM, Capital Markets, and Finance , and Risk. You will be part of the… more