- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Manager , NERC CIP Compliance** manages the RWE Clean Energy ... regulatory NERC CIP audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP requirements and emerging cyber… more
- CyrusOne (Carrollton, TX)
- We're seeking an experienced Senior Manager of Service Delivery to lead a high-performing technical team! This role oversees service delivery operations across ... + Keep service delivery procedures, MOPs, and SOPs up to date + Build and audit circuits in online database network management tool and assist in special projects as… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Navient (Austin, TX)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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
- Walmart (Lancaster, TX)
- …establishing performance expectations and conducting regular performance evaluations providing recognition and rewards coaching for success and improvement and ... content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by… more
- Sumitomo Pharma (Austin, TX)
- …invoicing, including product cost transfer pricing. + Support quarterly and annual audit PBC list request. + Perform inventory and cost accounting monthly balance ... sheet reconciliations. + Partner with the manufacturing organization to reconcile CMO inventory reports to SAP inventory balances and activity. + Reconcile SAP to Oracle trial balances and generate correcting journal entries when required. + Analyze weighted… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and industry experience, preferably with Big 4 audit exposure at the Manager / Senior Manager level. Bonus points for oilfield services knowledge, though ... Record: Previous experience managing teams, including accounting managers and staff/ senior accountants. . Integration Expertise: Hands-on involvement in business… more