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PwC
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Dallas, Texas
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consultant, auditor, business process, or internal controls specialist.
Learn more about how we work ... Specialty/Competency: Business Controls
Industry/Sector: Pharma and Life Sciences
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PwC
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Houston, Texas
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PwC
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San Antonio, Texas
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PwC
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Dallas, Texas
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PwC
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Fort Worth, Texas
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PwC
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Austin, Texas
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PNC
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Dallas, Texas
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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WM
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Houston, Texas
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, Internal Controls and will interact with process owners at varying levels throughout the Company ... levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC
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PNC
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Dallas, Texas
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reviews work papers supporting audit of internal controls, business processes, and account balances ... recommendations regarding business process optimization, internal control, and compliance. Reviews work papers
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Confluent
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Austin, Texas
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, Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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EY
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Austin, Texas
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broader business strategy, conduct assessments and diagnostics, develop and execute internal audit ... scale process, risk, controls, audit, or technology projects and programs.
Must have 2 years of
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Citigroup
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Irving, Texas
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The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping
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