- Wolters Kluwer (Coppell, TX)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... This role is designed for a highly experienced governance professional who brings both strong strategic intuition and operational...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting team members and provide...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... bodies. + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual… more
- AON (Dallas, TX)
- …Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking ... company for you! As part of a leading global professional services firm, you will empower results for our...President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... basis. Nearest Major Market:Houston Job Segment: Supply, Pipeline, Substance Abuse, Behavioral Health, Internal Audit , Operations, Energy, Healthcare, Finance more