- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project … more
- Humana (Austin, TX)
- …the department and the business + Proficient knowledge in Humana, healthcare, audit , and/or project management **Preferred Qualifications** + Certifications such ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Grant Thornton (Houston, TX)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... ensuring business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative. Key… more
- Prime Therapeutics (Austin, TX)
- …SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings, ... and update appropriate stakeholders of changes or new requirements + Take the lead on any new business issues and opportunities generated by Government and/or… more
- Vaco (San Antonio, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- Grant Thornton (Houston, TX)
- …Tax Senior Manager, you'll deliver a full range of tax planning, consulting, audit defense, and reverse audits for your multiple clients- all with the resources, ... collaborate with the Sales and Use Tax team and lead staff on various tax matters, on all phases...staff on various tax matters, on all phases of project and engagement management, because together is how we… more
- McDermott (Houston, TX)
- …+ Act as project representative for Discipline during meetings with the Project Team, Customer discipline lead , and relevant agencies such as certifying ... and assist the Lead Engineer in negotiating resolution in accordance with project and company requirements + Perform (as required) Technical Quality Audit … more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... framework designed to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of IT General Controls (ITGCs)… more
- Grant Thornton (Dallas, TX)
- …can be found below. The Talent Effectiveness (TE) Associate Director will lead the global strategy and execution of Grant Thornton's employee performance management ... with MS Teams, Power BI, data visualization tools and project management tools are a plus + Ability to...travel domestically or internationally as needed Core Responsibilities: + Lead design and global alignment for employee performance enablement… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for tax savings and monitor changes in tax legislation. * Tax Preparation Project Oversight: Lead planning and execution of tax return preparation processes, ... under ASC 740. * Participation in IRS or state audit processes. * Strong leadership and project management capabilities. Robert Half is the world's first and… more
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