- Mass Markets (TX)
- …of monthly, quarterly, and annual close processes. + Prepare and review financial reports, statements, and variance analyses for accuracy and completeness. ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- United States Steel (Houston, TX)
- …Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and ... housekeeping and unsafe conditions noted. + Participate in the pre-startup safety review of new facilities, equipment, or processes in conjunction with Engineering… more
- Lincoln Financial (Austin, TX)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...in a career at Lincoln, we encourage you to review our current openings and apply on our website.… more
- AVEVA (Houston, TX)
- …quarterly, and year-end global tax provisions under IFRS and US GAAP. + Review tax reporting deliverables from controllers and tax managers across the Group. + ... Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A...on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4. ... business/service teams to understand and validate assessment scope; 5. Review security controls that are technical in nature, such...1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...applications, business domain and design standards. + Conducts peer review of other analysts (internal and contract staff) to… more
- Grant Thornton (Dallas, TX)
- …performance for engagement and year-end reviews. + Conducting primary and secondary review of complicated or complex US individual tax returns; coordinate global tax ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- UTMB Health (Galveston, TX)
- …and leading a team with accountability for on-going AE unit performance review by identifying and communicating key variances from budgets and forecasts, comparing ... are documented, implemented, reconciled and communicated. + Coordinate completion and review of financial plans and operating budget of University Service Centers… more