- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... Requirements** + Ability to assess and validate IT security controls and compliance with industry standards, regulatory requirements, and internal policies -… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Meta (Austin, TX)
- …business partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Amazon (Houston, TX)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... enabling an ever-changing borderless business model. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... assist in preparing tax returns, performing audits, and ensuring compliance with relevant regulations and standards. This role involves...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… 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