- Coinbase (Austin, TX)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... industry. * Proven experience leading SOX and SOC (eg, SOC 1, SOC 2 ) testing programs, including scoping, resourcing, and execution of control testing. * Deep… more
- Pilot Company (Houston, TX)
- …supported at the highest level to meet their job duties and responsibilities 2 . Select, train, develop and mentor direct reports, to include appraising job ... + Master's degree in business administration (MBA) preferred + Certified Public Accountant (CPA) preferred + Minimum 8-10 years' experience in Accounting required +… more
- FREEMAN (Dallas, TX)
- …relationships, inspire action, and build trust-all around the world. **Summary** The project accountant position will work under the guidance of the Manager , ... revenue recognition and month end closing process. The project accountant position is accountable for monitoring the progress of...in accounting or related field (strongly preferred) and have 2 to 3 years of general accounting experience. The… more
- AUI Partners (TX)
- …pre-construction meetings. * Ensure SWPPP implementation. * Assist the Project Manager and General Superintendent in communicating with subcontractors and vendors ... work. * Assist in the development of project goals. 2 ) Project Execution: * Manage public and community relations...for timely project completion. * Coordinate with the Project Manager to conduct and document weekly project progress meetings… more
- Guidehouse (San Antonio, TX)
- …"SECRET" or higher-level clearance are preferred. + Bachelor's degree + TWO ( 2 ) or more years' experience supporting audit remediation efforts, including experience ... audit, budget, finance, internal controls, and business process improvement + TWO ( 2 ) or more years' experience supporting the federal government **What Would Be… more
- Guidehouse (San Antonio, TX)
- …management experience may be used in lieu of bachelor's degree + Two ( 2 ) or more years' experience supporting a Department of Defense "Financial Imporvement & ... possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor… more
- Capital One (Plano, TX)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified ... roles (issuers, acquirers, merchants), PCI standards, and international payment regulations + 2 + years of experience with payment technologies such as HPE Nonstop,… more
- Hilton (Dallas, TX)
- …have:** + BA/BS Bachelor's Degree or MA/MS Master's Degree + CPA \(Certified Public Accountant \) + Two \( 2 \) years of experience in Corporate or public ... on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5… more
- Sabre (Dallas, TX)
- …audit and risk management practices. Our strategy focuses on 1) talent development, 2 ) modernization of our audit and risk activities, 3) providing a balanced ... as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required training… more
- Texas A&M University System (Corpus Christi, TX)
- …and Governance Support Percent Effort: 40% + Supervises Facilities Assistants, Accountant , Administrative Associate, Museum Store Manager , and Event Specialist. ... states and 54 foreign nations. We employ over 1,400 full-time and 2 ,000 part-time Islanders (including students/GAs). The University attracts highly talented faculty… more