- Bank of America (Addison, TX)
- …and collaborate across teams to deliver robust solutions. Responsibilities: + Partner with cybersecurity experts to define requirements and success criteria + ... practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience… more
- Citigroup (Irving, TX)
- …platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient ... maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control.… more
- Howmet Aerospace (Waco, TX)
- …organization by performing the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€… more
- Mass Markets (TX)
- …and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a detail-oriented and hands-onManager of Accountingto ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- ASM Global (Houston, TX)
- …+ In conjunction with the Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to provide metrics for review. + ... Analyze guest experience audit data to develop customized training plans to address...champion for the monthly meeting with representatives of all partner companies to brief on all items related to… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more
- CBRE (Dallas, TX)
- …analyses, leases, software capitalization, and compensation. **What You'll Do:** + Partner with the Global Finance team in performing accounting analyses. + ... a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4. ... Experience must include: 1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience analyzing data utilizing… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more