- Grant Thornton (Dallas, TX)
- Position Summary The Oracle HCM Integration and Reporting Lead is a strategic leader responsible for overseeing a team dedicated to managing, creating, and ... opportunities to streamline and proactively enhance reporting solutions. The Lead will collaborate with cross-functional teams, drive process improvements, and… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** ,… more
- 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 ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...and purchasing policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that… more
- Iron Mountain (Austin, TX)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more