- Lincoln Financial (Austin, TX)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates problem solving skills, root-cause analysis, and… more
- NTT America, Inc. (Austin, TX)
- …and audit readiness. The Cloud Compliance Manager is a lead individual contributor responsible for ensuring that cloud-based systems and services comply ... stakeholders, providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has deep expertise in… more
- UNUM (Austin, TX)
- …in teams with minimal direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business ... is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit , project management and client management skills to lead client audits. You will serve as the ... pre-implementation and coverage specific audits and accurately document and record all audit findings + Understand client's plans and apprise team of unique… more
- CBRE (Austin, TX)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- 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
- 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
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …technology, and industry trends to propose innovative solutions and optimize processes. Project Leadership & Delivery: * Lead and manage consulting engagements ... industry trends to propose innovative solutions and optimize payment integrity processes. Project Leadership & Delivery: Lead and manage consulting engagements… more
- SHI (Austin, TX)
- …to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- Grant Thornton (Houston, TX)
- …support to help you excel. You'll collaborate with the Sales and Use Tax team and lead staff on various tax matters, on all phases of project and engagement ... inquiries from the State and other tax authorities + Lead a good working relationship with clients and work...skills + Senior Managers are required to manage various project tasks at the same time + Project… more