- Live Nation (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- PNC (Farmers Branch, TX)
- …risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). + Leads or influences risk initiatives and ... to the company's success. As a LOB Risk Specialist Sr . within PNC's Technology organization, you will be based...basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Job Description** + Executes the Line of… more
- Deloitte (Austin, TX)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with ... Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our...perform regular compliance checks using Microsoft Purview Compliance Manager . + Monitoring the health of… more
- Toyota (Plano, TX)
- …+ Public accounting audit /tax experience and public accounting tax senior manager level experience, including significant experience with accounting for ... Accounting and Finance Division is looking for a highly motivated and qualified Senior Manager - International Tax Planning. The primary responsibility of this… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their extensive ... **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay...Wells is seeking a highly skilled and motivated Accounting Manager to join our team on-site for a 9-month… more
- Capital One (Plano, TX)
- Senior Associate, Compliance The Corporate ...review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or other compliance ... team is seeking a highly motivated and experienced Senior Associate Tester. This role is responsible for executing...years of experience in consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit… more
- Charles Schwab (Westlake, TX)
- …costs to ensure compliance with the approved budget + Work in compliance to ensure alignment with legal, regulatory, audit , safety, and environmental + ... vendors and manage vendor activity and performance to ensure compliance with the overall objectives of the projects (project...split time working with Project Coordination to learn process, audit , and controls used in project management + Special… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Rapidly growing company in Northwest Houston is adding an Accounting Manager to their team! The Accounting Manager will work closely with the ... taxing authorities. . Coordinate with external auditors during annual audit process. . Assist in payroll processing. . Support... process. . Assist in payroll processing. . Support compliance and internal controls to ensure accuracy in … more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1)....communicate effectively across all levels. + 5-7+ years of audit , risk, compliance , or examiner experience in… more