- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal...and following the prompts to speak to an HR Advisor . This contact is for accommodation requests only and… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... + Work directly with the Accounting Team in close collaboration with our Finance partners to transform financial data into actionable information and insights. +… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
- Deloitte (Dallas, TX)
- Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced ... clients modernize functions which are part of their GBS organization including Finance , HR, Technology, Procurement, and other back office and core business… more
- Applied Materials (Austin, TX)
- …forms (eg, CBP Form 214, 7501, 7512) for FTZ operations. + Work with internal teams (logistics, inventory, finance ) and external partners (Customs brokers, CBP) ... SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +...and FTZ program guidelines. Support Functions: + Collaborate with internal stakeholders in Logistics Operations, Global Trade, Finance… more
- Applied Materials (Austin, TX)
- …forecast and close cycles. + Drive ongoing spending/ headcount reviews with finance and business partners to deliver business commitments toward goals + Provide ... and Balance Sheet Review support + Completes detailed analysis and commentary for finance and non- finance executives + Performs required activities and analysis… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
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