- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- Cherry Bekaert (TX)
- …within our CFO Advisory practice, an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government, higher education, ... the power of the individual. **As a CFO Advisory Senior Manager , you will:** Support the performance...a governmental or nfp entity + Prior experience with internal controls including documentation and testing of… more
- Qualtrics (Dallas, TX)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key...progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management… more
- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... Senior Accounting Manager - 7IN Apply...to improve efficiency and accuracy. + Ensure compliance with internal policies and external regulations. + Coordinate financial and… more
- Quanta Services (Houston, TX)
- …prized. Come find out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior ... (External and Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A,… more
- GE Vernova (TX)
- …challenges and accelerating their transition to a sustainable, decarbonized future. The Senior Project Manager is responsible for leading the successful ... satisfaction. Acting as the primary customer interface and trusted partner, the Senior Project Manager leads cross-functional teams, assuring disciplined project… more
- GE Vernova (TX)
- …challenges and accelerating their transition to a sustainable, decarbonized future. The Senior Project Manager is responsible for leading the successful ... satisfaction. Acting as the primary customer interface and trusted partner, the Senior Project Manager leads cross-functional teams, assuring disciplined project… more
- Deloitte (Austin, TX)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Oracle (Abilene, TX)
- …data needs and driving our growth and success. We are seeking an experienced Senior Construction Manager to oversee the construction of data centers performed by ... communication. Develop and maintain key relationships to effectively support internal and external stakeholders. + Schedule Management: Develop and maintain… more
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