- CDM Smith (Dallas, TX)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... condition through risk prioritization + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to… more
- Quanta Services (Houston, TX)
- …collaborates with Operating Unit Controllers/CFO's, the Management Reporting Senior Accountant, Manager , Senior Manager and Director as well as various ... how our people power modern life. About this Role Senior Accountant, Management Reporting ensures the delivery of accurate...assistance to the external auditors in connection with the audit of the company. + Assists with the preparation… more
- Cherry Bekaert (Austin, TX)
- …consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and ... (https://www.cbh.com/industries/state-and-local-government-consulting/) domain, an opportunity has been created for a ** Senior Associate** to join our team, with a key… more
- PNC (Houston, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal … more
- Elevance Health (Grand Prairie, TX)
- **Clinical Fraud Investigator Senior ** **Location:** _Hybrid1:_ This role requires associates be in the office 1-2 days per week, fostering collaboration and ... workplace. Alternate locations may be considered. The **Clinical Fraud Investigator Senior ** is responsible for identifying issues and/or entities that may pose… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …Accounting Operations Senior Analyst I supports the Accounting Operations Senior Manager in exceptional execution while providing accounting and financial ... dynamic organization. + Responsibilities include accurate financial reporting, adequate internal controls, and compliance with Accounting Policies and Standards. +… more
- Toyota (Plano, TX)
- …Business Administration + 5+ years of experience in a similar field and/or internal /external audit + Knowledge and application of Change Management principles, ... looking for a passionate and highly motivated Business Process Senior Analyst. The primary responsibility of this role is...key management reports. Reporting to the Process and Control Manager , the person in this role will support the… more
- US LawShield (Houston, TX)
- …self-defenders? Position Summary: We are seeking a highly skilled and detail-oriented Senior Accountant with specialized expertise in treasury and cash management to ... and resolve any discrepancies in a timely manner. + Collaborate with FP&A Manager and accounting teams to support month-end close activities related to treasury,… more
- Autodesk (Plano, TX)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more