Estimating Auditor Landscape - Midlothian, TX

As a VP – Artificial Intelligence Auditor you will provide independent assurance over the firm’s AI control environment with a focus on Generative and Agentic AI systems across their full lifecycle. · ...

As a VP – Artificial Intelligence Auditor, you will provide independent assurance over the firm's AI control environment with a focus on Generative and Agentic AI systems across their full lifecycle. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives. · Key Accountabilities: · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction and advisory expertise across technology systems. · ...

We exist to create positive change for people and the planet. Join us and make a difference too Additional Job Description As the Service Delivery Manager for Digital Trust in the Americas, you will lead the delivery of high-quality assessment and assurance services across cybers ...

+As a VP – Artificial Intelligence Auditor, you will provide independent assurance over the firm's AI control environment... · +Bachelor's degree in Computer Science, Information Systems, Engineering or related quantitative field. · ...

The Risk Analyst plays a vital role in identifying assessing and mitigating financial and operational risks that could impact the bank's reputation stability and profitability. · ResponsibilitiesAggregate data from multiple sources to provide comprehensive risk assessments. · ...

Galley is seeking a Controller to serve as the senior accounting leader for the firm. · Firm Introduction · Founded in 2021, Galley Investment Group ("Galley") is a privately held firm focused on investing in high quality oil & gas assets across the United States. · The firm is l ...

The Vendor Risk Analyst plays a vital role in identifying, assessing, and mitigating financial and operational risks that could impact the bank's reputation, stability, and profitability. · ...

We are seeking two high-energy Territory Sales Representatives for our Sales team to establish strong relationships with current and prospective clients based on customer business requirements and value creation. · Confidence and tenacity. · Desire to advance quickly. · Proven tr ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction, and advisory expertise across technology systems. · 6+ years of experience in IT SOX/IT compliance, audit, o ...

SNP Transformations Inc. seeks high-energy Territory Sales Representatives in the West Coast and South regions to establish strong client relationships based on customer business requirements and value commitment. · Create sales strategies for territories/accounts exceeding quota ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · Lead design, implementation, and ongoing maintenance of IT SOX control frameworks. · Serve as a primary SOX Subject Matter Expert (SME) across IT syste ...

The Chief Financial Officer for AIDS Arms, Inc., d/b/a Prism Health North Texas and Uptown Physicians Group is responsible for overseeing the financial and business services on behalf of a thriving non-profit community-based healthcare organization with an annual operating budget ...

The Director IT Audit serves as a senior audit leader and trusted advisor. · Leveraging data and risk insights to deliver high‑impact assurance across technology, applications, and data. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. · ...

We are seeking a Vice President of Taxation and Compliance who will play a pivotal role in overseeing all aspects of our tax compliance and reporting functions. The successful candidate will develop and implement tax planning strategies to minimize our tax liabilities while maxim ...

The Director of Finance Systems will lead finance operations at Emburse by aligning scalable technology solutions with finance goals. · Serve as product owner for NetSuite and BillingPlatform. · Drive automation and integration across finance systems. · Ensure configuration workf ...

We're looking for a Senior Manager of Finance Business Systems to join our team at Emburse. · This role will serve as the bridge between Finance and Technology, · ensuring that systems are designed,maintained,and continuously improved · to support accuracy in financial reporting, ...