- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... project decisions. + Communicate effectively in a matrixed organization with senior management, stakeholders, and cross-functional teams to ensure alignment and… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage...obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation...THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as… more
- Vaco (San Antonio, TX)
- …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 core revenue ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...have the finance and accounting credentials, business acumen, and market intelligence to deliver the right expertise, read on.… more
- CenterWell (Austin, TX)
- …requirements and processes. **Other Duties:** + Lead Special Projects within the Division/ Markets + As requested by Market leaders, perform the following ... collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana +...remote role + **This role will support the Arizona market . However, it is not required that the incumbent… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- PNC (Dallas, TX)
- …At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Amazon (Fresno, TX)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more
- Huntington National Bank (Addison, TX)
- Description The Relationship Manager II/Associate Director - Corporate Mortgage Finance , will be an important contributor to growth and account management in the ... support current and prospective client relationship growth. The Relationship Manager requires a proven track record of success in...position reports to the RM Team Lead, or another senior leader determined by the Head of the group.… more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial Recruiter at Vaco, you will + ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...have the finance and accounting credentials, business acumen, and market intelligence to deliver the right expertise, read on.… more