- Deloitte (Dallas, TX)
- …with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice . The ~2,200 professionals in DT deliver services ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... training. This role directly reports to the the Packaging Department Manager . The Manufacturing Systems Engineer (Packaging) is responsible for ensuring each… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- Bank of America (Plano, TX)
- …technology teams. Person will be responsible to monitor the health of audit issues through their lifecycle, including action plan development and validation through ... required to drive collaboration with teammates across organizations (Technology, Operations, Audit , GIS etc.) and with the management team to identify opportunities… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Operations Engineer (Marine) uses best practices and knowledge to solve complex Marine Construction challenges. The Senior Operations ... forecast and plan resource requirements + Assist the Project Engineering Manager in planning, organizing, coordinating, and controlling small projects by… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... IAM strategy to keep the organization aligned with best practices . + Promote the value of IAM throughout the...gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by preparing… more
- Bank of America (Plano, TX)
- …remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality ... + Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and… more
- Capgemini (Houston, TX)
- **Job description:** Experienced and visionary SAP Finance Solution Architect Director/Senior Manager to join the Capgemini SAP Practice . The ideal candidate ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX, internal controls). + Ensure seamless integration of SAP Finance with other… more