- Kiewit (Houston, TX)
- **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... will be a hybrid role based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who will be instrumental in identifying… more
- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... relevant regulatory guidance, as well as provide guidance on internal policies, business standards, and regulatory interpretation. THE IMPACT...SF Risk - Policy - Senior Manager Target Pay Range: $152,000 - $205,000 LI-TW1… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...the Senior Manager, Strategy and Planning and senior leaders across ESTO, while also collaborating cross-functionally with… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... leveraging data to drive business value? Keurig Dr Pepper is seeking a Senior Data Engineer to lead efforts in developing strategies, implementing, and managing data… more
- Carrington (Plano, TX)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… more
- Ascension Health (Waco, TX)
- …with budgets and ensure compliance with allocated funding + Coordinate and direct internal /external audit + Work with foundation board of directors + Manage ... and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... Description We are seeking a Senior Auditor for a role within the detail...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more