- Citigroup (Irving, TX)
- …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...Reporting or US Bank Regulatory Reporting preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, training, and tools to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to remain unbiased in a diverse working environment + Senior level experience in a related role with experience...: + Bachelor's/University degree, Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... Education: + Bachelor's/University degree, Master's degree preferred \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior -level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- Deloitte (Austin, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...or procedure/protocols. + Working closely with our investor relations group , you will ensure the alignment of our GAAP… more
- Eliassen Group (Frisco, TX)
- ** Senior Systems Administrator** **Frisco, TX** **Type:** Contract-to-Hire **Category:** Engineer **Industry:** Other **Reference ID:** JN -072025-102776 **Date ... TX** Our client has an amazing opportunity for a Senior Systems Administrator.The Senior Systems Administrator is...server systems. + Administer user accounts, access control, and group policies using Active Directory and Azure AD. +… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... in office) **The Role** We are looking for a Group Tax Process Owner to lead the design, control,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
- Kiewit (Houston, TX)
- **Requisition ID:** 175278 **Job Level:** Senior Level **Home District/ Group :** DHO Kiewit Supply Network **Department:** Quality **Market:** Corporate Home ... Office **Employment Type:** Full Time **Position Overview** As a Senior Quality Manager in Supplier Quality Surveillance (SQS), you will take the leadership role… more