- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Accounting Project Manager to oversee critical financial operations and ensure the accuracy of general ledger ... maintaining high standards of performance. * Coordinate and manage internal and external audit activities, serving as the primary point of contact for… more
- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information… more
- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- NTT DATA North America (Austin, TX)
- …and NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas (US-TX), United… more
- Amazon (Austin, TX)
- …Mechanical Engineering, or another STEM field - 3+ years of experience as a project engineer, process engineer, project manager , manufacturing engineer, or ... Description Amazon is seeking a Project Engineer to support the Amazon Logistics North...audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop… more
- Arkema (Houston, TX)
- …invoices, project closing, and end of the year accruals + Assists Project Manager /Construction Manager in determining correctness of change orders + ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Document Management, ERP, SAP, Project Manager , Maintenance,… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... + Working as project lead with other internal auditors on audit assignments. **Qualifications** +...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… 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 ... 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
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