• Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where… more
    Robert Half Finance & Accounting (08/21/25)
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  • Senior Manager, HSSE Excellence

    RWE Clean Energy (Austin, TX)
    …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
    RWE Clean Energy (09/20/25)
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  • Senior Inspector

    Belcan (Fort Worth, TX)
    Senior Inspector Job Number: 360139 Category: Quality Inspector Description: Job Title: Senior Inspector Pay Rate: $25 /hr Location: Ft. Worth, TX Area Code: ... centerlines on castings, forgings, and machine parts to maintain control of machining cycle during manufacture. * Determine acceptance...as necessary. * Must be able to clearly communicate internal audit procedure during internal and external… more
    Belcan (09/27/25)
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  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain ... an effective internal control environment to ensure timely and...project managers as needed, Inside Sales, R&D and engineering, auditor ** Senior Cost Accountant Qualifications:** + Bachelor's… more
    Xylem (09/23/25)
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  • Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
    CyrusOne (09/25/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Austin, TX)
    …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
    Amazon (08/13/25)
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  • Senior Underwriting Assistant

    AIG (Houston, TX)
    …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
    AIG (09/12/25)
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  • Senior Accountant- Physician Organization…

    Houston Methodist (Houston, TX)
    …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and… more
    Houston Methodist (09/09/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of direct reports. * Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the information systems… more
    Valero (08/21/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
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