- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... articulate complex technical issues clearly and concisely to both technical and non -technical audiences, including executive leadership and the Audit Committee.… more
- 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 ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...team, MRO, and model stakeholders, and summarizing findings to senior leadership and non -technical partners + Assist… 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...you will ensure the alignment of our GAAP and Non -GAAP reporting between our SEC reporting (ie Form 10-Q… 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
- 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
- Amazon (Houston, TX)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a ... relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and...teams, ensuring Amazon is the leader transportation safety for non -inventory goods * Manage a portfolio of projects aimed… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Dallas, TX. Additional approved locations are Houston, TX and Austin, TX. As the ... Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Elevance Health (Houston, TX)
- **Telephonic Nurse Case Manager Senior ** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person ... receipt and meet the criteria._** The **Telephonic Nurse Case Manager Senior ** is responsible for care management...for new care management staff. + Participates in department audit activities. **Minimum requirements:** + Requires BA/BS in a… more