: Conduct comprehensive risk assessments of IT systems to identify vulnerabilities and develop an annual IT audit plan based... on identified risks. Audit Execution: Perform detailed IT audits to evaluate the effectiveness of IT controls, policies...
, Minneapolis, and Dallas Compensation: $120,000 - 140,000 per year. Job Description: We are seeking a highly skilled Senior... sponsored projects that requires changes to IT applications. The ideal candidate will have expertise in addressing audit...
Overview: Senior Assistant Buyer – Fragrance (Hybrid) JCPenney Company, Inc. The Senior Assistant Buyer supports... external partnerships Turns in marketing samples, manages on-time arrival, audit of weekly marketing Enters marketed item...
. Ready to help us deliver results that improve lives? Join us to start Caring. Connecting. Growing together. The Senior... their ability to provide written or verbal communication to senior leadership on root cause identification. You are responsible...
Senior Accountant 10521 We are looking for a highly skilled and motivated Senior Accountant to join our growing... and ensure timely and accurate transactions. Ensure compliance with internal controls, accounting policies, and audit...
CONTRACT: Senior Accountant (#10524) Central Dallas area client is seeking a Senior Accountant to join their team... Bank and balance sheet reconciliation experience Audit support Fixed Assets JD Edwards or similar ERP strongly preferred...
Job Description: General Summary We are seeking a highly skilled and motivated Senior Income Tax Manager... provision related disclosure review and audit requirements. Collaborate with foreign accounting and tax teams and review...
, and client-facing presentations Assist in due diligence, data room management, and deal execution Work with senior bankers..., and self-motivated Prior internship or full-time experience in finance (banking, PE, consulting, audit, FP...
to do your best work. Job Summary The ‘Valuation M&A and Strategic Ventures, Senior Analyst’ will play a pivotal role in supporting.... Responsibilities Financial Modeling & Valuation Modeling and Valuation of Growth Opportunities: Develop, maintain, and audit...
. Experience dealing with Senior Management and Partner level external auditors in a control and financial audit capacity...Basic Function HF Sinclair is seeking a Senior Manager, Internal Controls in Dallas, TX. In this role...
. Experience dealing with Senior Management and Partner level external auditors in a control and financial audit capacity...Basic Function HF Sinclair is seeking a Senior Manager, Internal Controls in Dallas, TX. In this role...
role We are seeking a skilled and experienced Senior Assurance Analyst to join our team. This role is vital in conducting... operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...
is looking to onboard an Audit Senior to focus on SOX, operational and financial audits. GROWTH opportunity - several people around the...Senior Internal Auditor Dallas, TX - hybrid, 3 days onsite/week One of Vaco's global, publicly-traded clients...
inside and outside of a company office. The Senior Delivery Lead is a senior portfolio execution leader responsible... with a Senior Delivery Director. This role operates at the enterprise program and portfolio layer, ensuring disciplined execution...
Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
Industry/Sector Not Applicable Specialism Software Engineering Management Level Senior Manager... PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part...
Description & Requirements Maximus is currently seeking a Senior System Analyst. The Senior Systems Analyst... requirements and ensure compliance with quality standards. - Audit, evaluate, track, and report on application performance...
Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
, and client-facing presentations Assist in due diligence, data room management, and deal execution Work with senior bankers..., and self-motivated Prior internship or full-time experience in finance (banking, PE, consulting, audit, FP...