- CBRE (Austin, TX)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit...and practices. + Ability to serve as deputy for Senior Director Quality Systems. + Any other… more
- WTW (Dallas, TX)
- …with strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit ... **Description** As a Lead Auditor you will apply your audit , project management and client management skills to lead...activities in an accurate and timely fashion + Write quality value-added draft report in a timely manner +… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Cengage Group (Houston, TX)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. +… more
- Sunrise Senior Living (Dallas, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... quality exception health supporting these pipelines. + **Strategic Data Quality Leadership:** + Engage senior stakeholders to influence priorities, secure… more
- TIAA (Frisco, TX)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Proactively identify, assess,… more
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