- Wolters Kluwer (Austin, TX)
- …role requiring 2 days a week in a Wolters Kluwer office As the Manager of Database Analysis and Development, you will lead a high-performing team in designing, ... reporting and insights on database performance, risks, and progress to senior leadership. **Qualifications:** + Bachelor's Degree in Computer Science, Information… more
- Global Foundries (Austin, TX)
- …and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries ... integrity and system readiness. + Managing close working relationships with senior business and IT leadership, implementation partners, Enterprise Architecture and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding companies, ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP 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 ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- JPMorgan Chase (Plano, TX)
- …job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology Auditor, Associate - Risk & ... requires seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... and verbal communication skills with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize… 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 ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit… more
- Bank of America (Plano, TX)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk strategy and… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions strategy by conducting property… more
- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
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