- DoorDash (Dallas, TX)
- …and designed to hold up under pressure as operations grow. + You Know How to Lead on the Ground: With experience managing people or workstreams, you know how to set ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- CBRE (Richardson, TX)
- …skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and the adequacy of ... Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication skills to… more
- WM (Houston, TX)
- …waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking ... Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP,… more
- Alamo Group Inc. (Seguin, TX)
- …and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. Additionally, the… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and Partners and… more
- USAA (San Antonio, TX)
- …risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- DoorDash (Dallas, TX)
- …or in proximity to the market. About the Role As a Regional Merchant Lead (Outside Sales Representative), you'll join a team of experienced sales professionals who ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more