- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- NTT America, Inc. (Austin, TX)
- …schedules, and budgets. + Effective daily management of the project design team ( internal and external) and Equipment Suppliers to ensure the provision of required ... representative in AOC and OAC meetings; keeping all levels of internal stakeholders knowledgeable of design elements and changes; coordinating design presentations… more
- Deloitte (Houston, TX)
- …hidden contingencies, commitments, and exposures; as well as quality of assets and internal control structure + Review and comment on financial and accounting ... considerations in client's investment models, stock purchase or merger agreements, bank finance agreements and public debt offering documents + Assist in structuring purchase price adjustment mechanisms and other relevant transaction terms in stock purchase or… more
- Deloitte (San Antonio, TX)
- …operational support across key geographies. + Champion proactive data quality control , driving continuous improvement and innovation. + Identify and mitigate risks ... and downstream impacts of process changes. + Own, maintain, and communicate internal controls to relevant stakeholders. + Partner with Talent, Finance, and… more
- Coinbase (Austin, TX)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- Cardinal Health (Houston, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- Charles Schwab (Austin, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the ...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Keurig Dr Pepper (Frisco, TX)
- …and completing by the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and monthly. + Responsible ... **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data...customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support… more
- Valmont Industries, Inc. (Brenham, TX)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an environmental, health and safety ... Playbook and safety related teams for the site. The Senior EHS Specialist must be able to align the...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more
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