- Enerflex Ltd. (Houston, TX)
- …often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be ... (GRC). Partner cross-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit , aligning on regulatory requirements, other assurance… more
- Uhy Llp (Houston, TX)
- # **JOB SUMMARY**As a State and Local Tax Senior Manager , you will be responsible for overseeing and reviewing financial information for clients, such as ... a variety of industries. The State and Local Tax Senior Manager oversees client relationships and acts...oversees client relationships and acts as a liaison between internal staff and internal leaders to ensure… more
- Wolters Kluwer NV (Coppell, TX)
- Senior Product Manager - Commercial GTM page is loaded## Senior Product Manager - Commercial GTMremote type: Hybrid (8 days/month)locations: USA - Coppell, ... & Accounting division is seeking a strategic, commercially minded, and customer-focused Senior Product Manager to drive the product strategy, roadmap, delivery,… more
- Halliburton (Houston, TX)
- …and skill level, a variety of job opportunities might be available from the Senior Tax Manager /Lawyer up to the Director Tax Manager /Lawyer Halliburton ... geography Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk… more
- Academy of Managed Care Pharmacy (Houston, TX)
- …taxpayers. JOB SUMMARY The Sr. Employee Relations Partner serves as a trusted senior advisor and strategic partner to leadership and employees on matters related to ... independently conduct complex, high‑risk investigations, provides strategic consultation to senior leadership, influences organizational culture through Employee Relations insights,… more
- Scotiabank (Dallas, TX)
- …together to drive ambition for every future! Purpose The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, ... risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and… more
- CHRISTUS Health (San Antonio, TX)
- …work independently in a remote setting, with little supervision. Participates in both internal and external audit discussions. All other work duties as assigned ... leadership. Coder will report directly to their Regional Coding Manager , with additional leadership from the Director of Coding...by the Manager . Job Requirements Education/Skills High school Diploma or equivalent… more
- DreamHire (Denton, TX)
- …days of starting, including: Onboarding calls with clients. Strategy sessions. Internal team onboarding calls. Task assignments. Produce one case study every ... Conduct account and onboarding audits based on the Account Audit Checklist. Participate in bi-weekly board reviews to: Monitor...and consistent progress. Track milestone progress with the brand manager . Coordinate with the brand manager for… more
- Technibus, Inc. (Sugar Land, TX)
- …financial reporting (ICFR) in accordance with Sarbanes‑Oxley (SOX) 404. Partner with internal audit and external auditors to support audits, quarterly reviews, ... Technical Accounting Internal Partners: CEO, FP&A, Tax, Treasury, Legal, Internal Audit , Investor Relations, HR, Business Unit Leaders, Information… more
- ACG Cares (Missouri City, TX)
- …is seeking a Chief Financial Officer (CFO) with 12+ years of senior leadership experience, including 5+ years of executive experience and enterprise planning ... governance, transparency, and adherence to GAAP and nonprofit standards. Manage internal and external audits, financial reporting, and regulatory compliance ,… more
- Kestra Holdings (Austin, TX)
- …and accelerating cloud migrations. Experience with multi region architectures, SOCs/SOX audit readiness, or PCI/SOC 2 implementations. Internal Application ... in Kestra's Advisor Platform Architecture & Engineering, you'll lead a manager ‑of‑managers organization to deliver the Advisor Platform. You'll set the technical… more
- TZP (Dallas, TX)
- …packages; coordinate communication and reporting with sponsor. Develop and enforce internal controls to maximize protection of company assets, policies, procedures, ... new, and future legislation. Ability to manage the annual audit and tax preparation, working closely with external auditors...or finance management with at least 5 years of senior finance role (CFO/Controller/VP Finance); prefer some experience in… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Austin, TX)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... Senior Audit Manager IT...governing regulations, internal policies, and procedures. The Senior Audit Manager is a...internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
