- HP Inc. (Spring, TX)
- …mitigation strategies and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, ... FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function,… more
- GE Aerospace (Fort Worth, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- Brink's (Coppell, TX)
- …emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control , and governance issues. + Establish and ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Insight Global (Spring, TX)
- …field. Certifications such as: CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor ), CIA (Certified Internal Auditor ) null We are ... Job Description A global technology company is seeking a Sr . SOX Analyst to help support the design, implementation,...of IT systems, processes, and applications to identify potential control gaps and vulnerabilities, execute the testing if IT… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality &...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more