- Toyota (Plano, TX)
- …end-users and IT staff on access related matters. **User Access Reviews (UAR) and Audit :** + Conduct User Access Reviews (UAR) to ensure that access rights are ... in internal and external audits, providing necessary documentation and responding to audit findings. **What You Bring** + Progressive years of experience in Identity… more
- L3Harris (Rockwall, TX)
- …Regulations (FAR) and Cost Accounting Standards (CAS) and generates reports based on audit findings. . Conducts reviews and research in support of external audits as ... update SharePoint sites as applicable. . Help organize data logs for incoming audit requests and other internal tools. . Other duties as assigned. Qualifications:… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness of international regulation, emerging threats, forecasts, policies, and… more
- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree, or equivalent work experience -… more
- MISTRAS Group, Inc. (Houston, TX)
- …Mistras customers is in accordance with Mistras ISO 900 quality program through audit functions. + Coordinate with the technical group to assure that technicians are ... accordance with AS 9100, and customer requirements. + Manage internal quality system audit processes. Manage the hosting of external quality system audits by third… more
- Public Storage (Plano, TX)
- …a key liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... with Finance, Tax, and Property Operations teams to ensure alignment and integrity of financial data and reporting **Qualifications** Skills + Strong understanding of general ledger accounting practices + Proven ability to lead, develop, and engage… more
- Ally (Austin, TX)
- …required * 3+ years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * Audit experience preferred ... * Proven track record performing in-depth analysis and clearly reporting findings * Proven track record of contributing to and leading projects * Proficient in Microsoft Office Suite like Excel, PowerPoint, Word and standard Enterprise systems * Ability to… more
- Robert Half Accountemps (Austin, TX)
- …terminations, unemployment claims, and other payroll-related activities. * Prepare and audit payroll reports, ensuring compliance with tax laws and accounting ... RRSP administration, including benefit functions. * Ability to review and audit timesheets, ensuring accurate payment calculations. * Familiarity with certified… more
- ConocoPhillips (Midland, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring product volume… more
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Review and interpret lease documents ... necessary. + Review contracts to properly identify fees. This includes sharing audit savings, travel reimbursements, etc. + Have some knowledge of standard… more