- 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 ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...the key point of contact and communication between Legal, finance , senior leadership, and business teams as… more
- CVS Health (Irving, TX)
- …Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance , ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...the key point of contact and communication between Legal, finance , senior leadership, and business teams as… more
- Iron Mountain (Austin, TX)
- …teams and our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. + Serve as a liaison to ... If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... well - across the three lines of defense (including internal audit ) + Work closely with clients...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- Cardinal Health (Austin, TX)
- …team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit , Legal and Compliance, IT/Business… 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...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... issues. * Support special investigations and ad hoc assignments as requested by senior audit leadership. Requirements * Bachelor's degree in Accounting, … more