- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… 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 ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of proxy statements, investor presentations, and press releases. * Respond to audit requests and liaise with internal and external auditors to ensure ... Description We are looking for an experienced finance leader to oversee our external reporting operations...This role provides the opportunity to work closely with senior leadership, ensuring compliance with regulatory standards and delivering… more
- Cardinal Health (Austin, TX)
- …and reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...in the development of departmental strategy + Interacts with internal and/or external leaders, including senior management… more
- CVS Health (Austin, TX)
- …individual will also collaborate with teams across CVS Health, including Finance , Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- American Arbitration Association (Houston, TX)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a... controls in accordance with US GAAP. As a senior member of the Finance team, the… more
- Lockheed Martin (Arlington, TX)
- …Our team is responsible for providing timely and accurate financial reporting to internal and external customers\. **What You Will Be Doing** As the Financial ... Management Sr you will be responsible for delivering senior ‑level financial oversight, analysis, and reporting that drives program success\. Your responsibilities… more