- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...teams , executing projects, developing junior resources , managing project economics , and overseeing client accounts. + Ability… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...the tone by enthusiastically facilitating knowledge exchange/transfer + Ensure audit projects are delivered on time and project… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- HP Inc. (Spring, TX)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...* Four-year or Graduate Degree in Business Administration, Economics, Finance , or any other related discipline or commensurate work… more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... areas. + Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management. + Strong systems experience (ERP systems) and familiarity… more
- Public Consulting Group (Austin, TX)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Austin, TX)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Vaco (Austin, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you ... provides elite, senior-level finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and… more
- Deloitte (Houston, TX)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of finance… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... partners. Works closely with executive leadership, operations, legal, risk management, finance , and Information Security to conduct internal audit activities… more
- HOK (Houston, TX)
- …Fast Company's Most Innovative Companies. Our Houston practice is currently seeking a Project Accounting Manager to be part of our collaborative accounting team. ... As a Project Accounting Manager , you will be play...and approves consultant bills for payment. + Provides internal audit of fee recognition on projects. + Audits select… more
- Indorama Ventures (The Woodlands, TX)
- …Business Process Excellence Manager , you will be responsible for improving the finance processes to meet the business objectives. BPO will serve as the lead ... for a dynamic individual to fill the position of ** Finance Business Process Owner** for our Indorama Ventures- Indovinya...Manager for approval. Regular review and response to audit controls. **What are we looking for in the… more
- CDM Smith (Austin, TX)
- …client expectations. -Performs other duties as required. \#LI-JR1 \#LI-HYBRID **Job Title:** Project Manager I - Water Services **Group:** WSO **Employment ... 12 months of hire or promotion onto the Approved Project Manager list). -Domestic and/or international travel...development, project planning, control and assurance methodologies, project management software and finance and accounting… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis + Organize complex… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- Entergy (Spring, TX)
- …ensure that all records are accurate and up to date. + Liaise with and support the Project Manager to ensure the project is executed safely and properly. + ... degree desired. Compliance certifications, a plus and/or contract administration/contract law/ project manager . Minimum **experience** required of the position… more