- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Intuit (Plano, TX)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr . Payroll Tax Analyst is responsible for day-to-day...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- Cardinal Health (Austin, TX)
- …based on a standard set of criteria, providing constructive feedback and recognition to employees to ensure high performance and continuous improvement. + Accurately ... leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Regulatory Compliance Specialist position is responsible for leading, coordinating and performing study specific ... The Sr Regulatory Compliance Specialist position contributes directly to internal departmental monitoring and research education as identified by the Manager or… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... job experience, skills, and relevant educational attainment and/or training.** **Position:** ** Senior ** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX… more
- Baylor Scott & White Health (Austin, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Lockheed Martin (Lufkin, TX)
- **Description:** You will be the Multi\-Functional Manufacturing Sr Manager for the Lufkin Operations team\. Our team is responsible for executing all production and ... Operations portfolio\. **What You Will Be Doing** As the Multi\-Functional Manufacturing Sr Manager, you will be responsible for leading the execution of production… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... which the first line of defense is aligned with internal and external control standards, as well...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Scotiabank (Dallas, TX)
- …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager, IT & Cyber Risk **Requisition ID:**...which the first line of defense is aligned with internal and external control standards, as well… more
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