- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...Manager will also focus on the development of staff , timely and accurate reporting, and the fostering of ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Reporting department to assist in the consolidation ... internal reports for management, and the coordination of internal and external audit requests. WHAT THIS...THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation of ... monthly financials and support coordination of the internal and external audit requests. WHAT THIS...THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... As an IT Risk Senior Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States Job ID:...and assure compliance; monitors the compliance activities of TNMP Staff ; develops and monitors compliance metrics Analyzes and documents… more
- Texas Health Resources (Arlington, TX)
- ** Manager Financial Reporting and Standards** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified ... - External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports,… more
- City of Baytown (Baytown, TX)
- …including interim financial reports for governing committees and boards. The Budget Manager supervises a staff of full-time employees and is responsible ... Budget Manager Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4988611) Apply Budget Manager Salary $66,699.00 - $83,374.00 Annually… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...and manages the Wealth Management Client Associates, Operations support staff , and the branch's Operations Department. The MCRM is… more