Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements...
Senior IT Project Manager Houston, TX 77031 Project Summary: The Senior IT Project Manager will support the... and expectations. Required Skills Enterprise IT Project Leadership Experience leading complex, multi-departmental IT projects...
The IT ETRM Manager is responsible for leading a team of IT functional analysts who support and maintain two instances... of RightAngle. This position will work closely with the IT ETRM Technical Manager on common team goals, operational efficiencies...
/ required timeline, while overseeing staff Establishes risk-based IT audit programs Determines scope of review in conjunction with the... engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...
/ required timeline, while overseeing staff Establishes risk-based IT audit programs Determines scope of review in conjunction with the... engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...
will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management... risk compliance, and IT audit for a large multinational corporation, with extensive expertise in second-line defense...
Senior Manager of Compliance Description - At HP, we believe that the future of work is delivering growth... Portfolio of Services and Solutions. HP is seeking a highly motivated and experienced Senior Manager of Compliance...
, a variety of job opportunities might be available from the Senior Tax Manager/Lawyer up to the Director Tax Manager/Lawyer... Must have mastery of prevailing statutory authority and it’s applicability to financial (general ledger) data across broad functional...
Job Category: - Degree Level: Bachelor's Degree Job Description: As the Partnership Tax Senior Manager, you'll..., more flexibility, and more support. It's what makes us different, and we think being different makes us better. In the U.S., Grant...
Project Manager is to plan, execute, and finalize projects according to the deadlines and within budget. This includes... projects according to plan. The Sr Project Manager will also define the project's objectives and oversee quality control...
Project Manager is to plan, execute, and finalize projects according to the deadlines and within budget. This includes... projects according to plan. The Sr Project Manager will also define the project’s objectives and oversee quality control...
of projects identified to optimize business processes through technology solutions. This position will report to the Senior IT... Compliance Manager. Detailed Description: Assist the Sr. IT Compliance Manager in the governance of IT, including the...
assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls... effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager, the...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively...
Operational Accounting Manager with operational data, analysis, and reporting. Participate in interim and year-end audit..., and development of oil and gas properties. It is led by an exceptional and experienced team, with a proven track record of success...
job description. Position: Senior Solution Architect Location: Houston, TX (Hybrid) Type: Contract We are seeking a Senior Solution... Pricing Database, API Services, Maintenance UI, Test Manager, Release Manager, and Salesforce/custom integrations. Define...
in coordinating with IT, valuation, and tax specialists or in other fields of financial assessment. The Experienced Senior takes the..., and discussing alternative generally accepted accounting principles with the Manager, Senior Manager, engagement partner, and the...
in coordinating with IT, valuation, and tax specialists or in other fields of financial assessment. The Experienced Senior takes the..., and discussing alternative generally accepted accounting principles with the Manager, Senior Manager, engagement partner, and the...
functionalities. Ensure procurement activities comply with company policies, regulations, and audit requirements. Act as the... to a Supervisor or Manager of Procurement About Us: We set out more than 160 years ago to promote the security of life and property...
interfaces daily with the Operations Manager(s) and production staff to support continuous improvement and execute business..., Supply Chain & Logistics and IT personnel. Applies principles of accounting to analyze financial information and prepare...