- Texas A&M University System (College Station, TX)
- …skills, ability to actively listen, and problem-solve + Ability to gather/ audit /compare information + Ability to multi-task and work cooperatively with others ... and assist with client-service interactions. Educate students on procedures and audit invoices during hospital stay. + Admission: Welcome clients/patients, ensure… more
- Wells Fargo (Irving, TX)
- …Lending Servicing Operations group. **Core duties & responsibilities:** **Lead Risk and Audit Remediation:** The role will be accountable for driving the resolution ... of a substantial backlog of outstanding risk issues and audit findings that pose material exposure to the organization. This requires a deep understanding of Capital… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Deloitte (Austin, TX)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... provisions in accordance with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the authority level of uncertain… more
- Element Materials Technology (Houston, TX)
- …witnessing by clients and representatives during stand * Perform review and audit activities on jobs including technical contract review, technical procedure review ... / audit , job start readiness review and job close review * Report and present results, close and invoice projects, create and archive job packs for each project *… more
- Robert Half Technology (Houston, TX)
- …that affect budgets and recommend corrective actions. * Review, monitor, and audit IT projects and change management standards and processes, encompassing common ... and inclusion of compliance activities to meet requirements. * Work with Internal/External Audit teams, IT, and business units to manage annual SOX compliance and… more
- GuideOne Insurance (Dallas, TX)
- …+ Maintain compliance with IT governance, security, privacy, vendor, and audit requirements. + Oversee budgets, resources, timelines, and benefits tracking. + ... cybersecurity policies, data privacy regulations, vendor management requirements, and audit /compliance obligations. Qualifications: + Bachelor's degree or related experience… more
- Santander US (Dallas, TX)
- …and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the ... Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Office or in a similar second line of… more
- Guidehouse (San Antonio, TX)
- …to ensure compliance. + Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning. + Secure data flows ... Entities. + In-depth knowledge of implementing NERC CIP standards (002-013), audit preparation, evidence gathering, and mitigation planning. + Designs and implements… more
- Robert Half Finance & Accounting (Houston, TX)
- …of relevant experience in corporate accounting, operations/project accounting, external audit , or budgeting/forecasting. + Preferred: Experience in pipeline or oil ... of relevant experience in corporate accounting, operations/project accounting, external audit , or budgeting/forecasting. + Preferred: Experience in pipeline or oil… more
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