- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Fannie Mae (Plano, TX)
- …people who care so that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and conduct control design and ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… 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
- GE Aerospace (Houston, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Citigroup (Irving, TX)
- … Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for ... Consent Order milestones and regulatory commitments. The role will lead cross functional coordination with senior stakeholders...role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality… 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...use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as… more
- CVS Health (Irving, TX)
- …do it all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... performance, and ensures organizational alignment with evolving regulations. The Senior Manager also leads organizational change initiatives, manages high-level… more
- 7-Eleven (Irving, TX)
- …This will include working closely with 7-Eleven's Legal and Strategic Sourcing departments. The Senior ITRM Manager will lead a team that evaluates ... Senior Manager , IT Risk Management Apply...ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will utilize threat… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more