Audit Manager

Job SummaryOracle is seeking a highly skilled Internal Audit Manager to join our Business Assessment & Audit team. As a key member of our team, you will be responsible for providing enterprise risk management services to Oracle's executive management team and board of directors.Key ResponsibilitiesPerform periodic global risk assessments to identify and...

Audit Opportunity at a Reputable Accounting FirmWe are a leading provider of high-quality, specialized accounting services, helping our clients achieve their goals and contribute to more equitable communities.Work Options:Flexible in-person, virtual, or hybrid schedules to accommodate students' needs.Weekly schedules with hours and work location determined...

Job Title: Senior Manager VI - Financial Management Job Summary: We are seeking a highly experienced Senior Manager VI to join our Financial Management team at CAPPS, Inc. The successful candidate will be responsible for managing the daily operations and activities of our business function, division, or department. This includes establishing goals and...

About the Role:The Senior Risk Management Specialist will be responsible for performing periodic global risk assessments to identify and mitigate key business risks. This involves managing planning the scope for audits, selecting and developing appropriate audit procedures, executing internal audit engagements, and preparing reports and memorandums.Key...

Job SummaryAs an IT SOX Compliance Risk Manager at Diverse Lynx LLC, you will be responsible for maintaining the IT Risk Control Matrix, performing SOX IT General Controls (ITGC) and Information Security compliance controls across all divisions and technology platforms, including SAP.Manage timely performance of control assessments and review of control...

Global ControllerAbout this RoleThe Global Controller will play a critical role in driving financial performance and achieving strategic goals for myAgro. This position oversees all aspects of accounting, financial reporting, and internal controls, ensuring accuracy, compliance, and delivery of financial information. The Global Controller will collaborate...

Job Summary:InterSources is seeking a highly skilled Cybersecurity Specialist to join our team. In this role, you will be responsible for managing and mitigating supply chain risks, ensuring the confidentiality, integrity, and availability of data.Key Responsibilities:Conduct regular audits and assessments of suppliers to identify potential security...

Project Safety RoleRosendin Electric is seeking a skilled Safety Manager to administer project safety programs and maintain a safe work environment. This role involves leading daily audits, providing safety expertise, and communicating with project teams and field leadership.Key ResponsibilitiesLead daily audits of work areas and provide safety expertise in...

Job Title: Safety ManagerWe are seeking a highly skilled and experienced Safety Manager to lead our safety initiatives and ensure a safe working environment for our employees.Key Responsibilities:Develop and implement safety programs to minimize risks and ensure compliance with regulatory requirements.Conduct regular safety audits and inspections to identify...

Job Title: Data Center Compliance Program ManagerWe are seeking a highly skilled Data Center Compliance Program Manager to join our team at Oracle. As a key member of our Data Center Services team, you will play a pivotal role in ensuring the compliance and governance of our data center operations.Key Responsibilities:Provide support to Governing Bodies,...

At CSL, we are seeking a highly skilled and experienced Assistant Center Manager to join our team. As a key member of our operations team, you will be responsible for overseeing the day-to-day activities of our center, ensuring compliance with all Company SOPs and applicable federal, state, and local regulations.The OpportunityAs Assistant Center Manager,...

Job DescriptionWe are seeking a highly skilled Senior Accountant to oversee the financial operations of PGM of Texas, LLC. The Senior Accountant will be responsible for ensuring accuracy and compliance with accounting standards in financial reporting, analysis, and budgeting.Responsibilities:Prepare and examine accounting records, financial statements, and...

Job Summary: We are seeking a highly skilled Network Specialist V to join our team at the Texas Department of Aging & Disability Services. The successful candidate will be responsible for managing ticket queues, prioritizing work, and assigning tasks to technical resources to ensure service levels and objectives are met. Key Responsibilities: • Monitor...

Job Title: Quality Management Analyst IIIJob Summary:We are seeking a highly skilled Quality Management Analyst III to join our team at the Texas Department of Family and Protective Services. As a Quality Management Analyst III, you will play a critical role in ensuring the quality of our IT services and processes.Key Responsibilities:* Develop and implement...

Job SummaryAs an Assistant Chief Finance, Accounting role at the Texas Department of Public Safety, you will serve as an executive member of the Finance division, assisting with financial affairs for all financial programs, agency payroll, accounts payable and travel payable, and financial reporting. You will plan, assign, and supervise the work of others,...

Job Summary:The Texas State Auditor's Office is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for performing auditing work for the State Auditor's Office, the independent auditing organization of Texas state government. Your primary duties will include conducting risk assessments, developing audit...

Job Summary:Internal Auditor V: We seek an Internal Auditor V to perform highly advanced and/or managerial (senior-level) auditing work. The selected individual will serve as the agency's Internal Auditor, ensuring compliance with Title 10, Chapter , of the Texas Government Code.Key Responsibilities:1. Establish and implement an internal auditing program to...

Job SummaryWe are seeking a highly skilled and experienced Principal Internal Auditor to join our team at the Texas Department of Motor Vehicles. As a key member of our Internal Audit Division, you will be responsible for conducting risk assessments, developing audit programs, and providing assurance and advisory services to our Board and management.Key...

Financial Operations ManagerWe are seeking a strategic and experienced Financial Operations Manager to join our executive team at Apex Multifamily Builders LLC. The ideal candidate will have a strong background in construction finance and will play a crucial role in shaping the company's financial strategy and growth.Key Responsibilities:Financial Strategy...

Job Summary The Texas Department of Motor Vehicles is seeking an Internal Auditor I-II to join our team. The successful candidate will be responsible for performing internal audits, advisory services, and follow-up assessments to ensure the effectiveness and efficiency of our operations. Key Responsibilities • Conduct internal audits and advisory...