- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Toyota (Plano, TX)
- …Control Department is looking for a passionate and highly motivated Business Process Senior Analyst to support the CFO Organization at TFSB (Treasury, Finance, and ... Accounting ). The primary responsibility of this role is to...key management reports. Reporting to the Process and Control Manager , the person in this role will support the… more
- Charles Schwab (Austin, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Deloitte (Dallas, TX)
- …clients. If this is you, apply now! What You'll Do As a Tax Senior , you will help businesses manage their indirect taxes effectively by providing tax technical ... a merger or acquisition, a global ERP implementation, maintaining compliance with multi-jurisdictional business transactions, or streamlining a multinational supply… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- UTMB Health (Galveston, TX)
- …including but not limited to cost sharing, facilities and administrative costs, and compliance with disclosed cost accounting practices. + Established new awards ... Senior Sponsored Programs Analyst, Research Administration (Galveston/Hybrid) **Galveston,...accordance with project budget, sponsor guidelines and disclosed cost accounting practices. + Provides support regarding budget adjustments and… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal customer… more