- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Wichita Falls, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Tech Audit Manager - Global Payment Network Capital One's...multiple priorities and tasks across the team to deliver quality results. Coordinate with others and proactively take on… more
- Capital One (Paris, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...multiple priorities and tasks across the team to deliver quality results. Coordinate with others and proactively take on… more
- Capital One (Fort Worth, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. Design and execute internal control...the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Enerflex Ltd. (Houston, TX)
- Select how often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit ... (GRC). Partner cross-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit , aligning on regulatory requirements, other assurance… more
- Capital One (Wichita Falls, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. Design and execute internal control...the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Uhy Llp (Houston, TX)
- …of tax returns to ensure accuracy, compliance with regulations, and adherence to internal quality control standards* Monitor and manage tax filing deadlines, ... the continuous improvement of the firm's tax services* Ensure compliance with internal quality control procedures, including reviewing and approving tax filings,… more
- Community Hospital Corporation (Greenville, TX)
- …subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls Oversee all accounting functions, including the preparation of ... filings, and reports. Responsible for the administration and coordination of the independent audit activities of the District, including the review of all proposed … more
- IT (Fort Worth, TX)
- …leader responsible for the strategy, execution, and continuous improvement of our internal IT operations and cloud platforms. This role owns service delivery for ... Systems and Salesforce Administration, while collaborating closely with our DevOps Engineers and Audit & Compliance team. A key mandate is to lead IT due diligence… more
- Corebridge Financial, Inc. (Houston, TX)
- …guidance to managed services, contractors, and mentor network engineers* Operate and engage with Audit to provide Reporting on internal and external Audit ... execute project / deployment plans that meet scope, time, cost, and quality requirements* Assess, mitigate risk, troubleshoot, and resolve technical issues utilizing… more
