- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Associate to join the team in our Los Angeles or Woodland Hills, CA office ... and use it to deliver the comprehensive transaction, fund, and portfolio company audit , tax, and value creation solutions. As a result of the unique organizational… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware **Job Description:** At...ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... for client needs * Work closely with project teams, senior management and client personnel * Perform analytical reviews...All rights reserved. Company Information Name:KPMG Description:KPMG LLP, the audit , tax and advisory firm, is the US member… more
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... professional day-to-day execution of projects * Work closely with project teams, senior management, and internal clients * Perform analytical reviews and conduct… more
- Moss Adams LLP (Dallas, TX)
- ** IT Compliance/SOC Senior ** **Description** At Moss Adams,...hire in state of employment + Ability to lead IT audit engagements, working as part of a ... technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum of 2… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers...Director supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- Methodist Health System (Dallas, TX)
- …- Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in ... solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Wells Fargo (Dallas, TX)
- …+ 7+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, Business ... **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will lead...internal partnership with the business and other business units, Audit , Legal, regulators, and industry partners on risk related… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director, Lean Transformation - Operations Excellence Practice **Requisition Number:** 112002 - 87 **Function:** Business Support Services ... **Area of Interest:** **State:** TX **City:** Dallas **Description:** Known for being a great place to...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Capgemini (Dallas, TX)
- …Requirement - 1 day per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... + Development and configuration experience of SailPoint various modules (eg audit , compliance, lifecycle, service account) + Design, Develop, Test and Troubleshoot… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director, Principal Enterprise Architect **Requisition Number:** 111695 - 87 **Function:** Business Support Services **Area of Interest:** ... **State:** TX **City:** Dallas **Description:** Known for being a great place to...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 87 **Function:** Advisory **Area of Interest:** **State:** ... TX **City:** Dallas **Description:** Known for being a great place to...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Holcim US (Midlothian, TX)
- Senior Regional Process Engineer Requisition ID: 4708 Location: Midlothian, TX, US, 76065 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** Driven by our ... and Solutions & Products. Description: **ABOUT THE ROLE** The Regional Senior Process Engineer oversees and supports plant discussions and investigations to… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 87 **Function:** Business Support Services **Area of Interest:** ... **State:** TX **City:** Dallas **Description:** Known for being a great place to...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Dal-Tile Corporation (Dallas, TX)
- …operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas , Texas. The ideal candidate is a proactive self-starter that is not only ... knowledgeable in compliance audit but has a strong background in accounting and...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- PNC (Dallas, TX)
- …you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL or Dallas , TX. The position is primarily based in a PNC location. Responsibilities require ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC Employees take… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director, Performance Development & Career Architecture **Requisition Number:** 111463 - 87 **Function:** Business Support Services **Area ... of Interest:** **State:** TX **City:** Dallas **Description:** Known for being a great place to...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 111506 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... Dallas **Description:** Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most… more
