- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Review engagement planning documentation and audit … more
- Capital One (Wichita Falls, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... some audit projects to management via written reports and oral presentations. Review and provide feedback on audit workpapers to achieve clear, organized and… more
- Capital One (Paris, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Fort Worth, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and… more
- Capital One (Wichita Falls, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and… more
- Corebridge Financial, Inc. (Houston, TX)
- …technical skills of others, and foster a strong and collaborative team environment* Lead Audit and compliance reporting efforts, and develop remediation plans* ... Develop reference architectures, support existing standards through a comprehensive review process, present to Architecture Boards, and develop standards based… more
- Uhy Llp (Houston, TX)
- …acts as a liaison between internal staff and internal leaders to ensure high- quality work is conducted and delivered to our clients.# **JOB DESCRIPTION**Tax Strategy ... optimal solutions* Manage a portfolio of tax engagements, supervise tax staff, and review their work to ensure accuracy, compliance, and adherence to firm standards*… more
- Junonia Partners (Dallas, TX)
- …the opportunity to be a foundational member of a dynamic and high- quality organization, providing lifestyle integration and an attractive career trajectory for ... investment managers, hedge funds, private equity and venture capital clients. Review NAV packages and reconcile financial reporting and investor statements prepared… more
- PowerToFly (Dallas, TX)
- …your leadership style, you motivate, develop and inspire others to deliver quality . You are responsible for coaching, leveraging team member's unique strengths, and ... that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful… more
- ScienceSoft (Dallas, TX)
- …finance) to gather input and ensure alignment on the proposal. Thoroughly review and analyze RFIs/RFPs to identify all technical and functional requirements, as ... findings in demo sessions. Commercial and Internal Activities Design and lead the implementation of solutions and technologies, ensuring alignment with client… more
