- Lutech Resources (Sugar Land, TX)
- …increase profitability, optimize costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial ... Director of Finance **Job Description** At Lutech Resources, we thrive...monthly, quarterly, and annual financial results versus forecast to senior leadership, providing clear insights and actionable recommendations. +… more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Bank of America (Dallas, TX)
- …(eg, testing) **Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Bank of America (Dallas, TX)
- …Communications **Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- 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
- Cushman & Wakefield (Austin, TX)
- …Role! The Senior Director, Global Shared Services is a critical finance leader responsible for the strategy, governance, and execution of best-in-class ... AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards...teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to… 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
- 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
- Charles Schwab (Southlake, TX)
- …management presentations and communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + ... Senior Manager role will engage with and influence internal stakeholders to develop, implement and continuously enhance Schwab's...Support responses to regulators, internal audit and due diligence inquiries + Support the remediation… more