- Autodesk (Plano, TX)
- …and IP valuations + Coordinate with external valuation firms when necessary and review technical valuation reports for accuracy and alignment with tax strategy + ... planning initiatives, entity migrations, or shifts in IP ownership ** Audit Strategy & Defense** + Lead or assist with...& Defense** + Lead or assist with transfer pricing audit support, serving as a primary point of contact… more
- Cornerstone Caregiving (Waco, TX)
- …of the monthly, quarterly, and year-end close processes. + Prepare and review journal entries, accruals, and account reconciliations (balance sheet & key P&L ... strong internal controls over financial processes (supporting audits and internal audit initiatives). + Assist with process documentation and implementation of… more
- Oracle (Austin, TX)
- …security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review . + Support high-availability designs and operational ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Oracle (Austin, TX)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Capital One (Plano, TX)
- …to ensure AML requirements are appropriate and adhered to **Responsibilities:** + Review inquiries from lines of business and provide guidance on remediation, ... expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program....other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Cardinal Health (Austin, TX)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... risk and control self-assessments for the GBME portfolio. + Perform thematic risk review assessments for the GBME portfolio. + Review and contribute to… more
- SAS Shoemakers (San Antonio, TX)
- …at all times + Understand and research complex tax concepts and their application, review with Controller and CFO + Communicate key information to Controller and CFO ... + Review all untaxed purchases for monthly sales tax reporting....in the financial reporting + Assist with the external audit relationship and possess the ability to assess and… more
- CBRE (Austin, TX)
- …SWAT teams and serve as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to identify risk, ... Communicate with client on the status of accounts. + Review the quality of work produced by lease administration...existing and potential clients. + Meet with clients to review services provided, propose additional services, and obtain updates.… more
- Scotiabank (Dallas, TX)
- …assessments of operational performance to develop a strong level of audit preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg ... Audit , Compliance, Global Operations Risk) - from preparation to...the Guidelines for Business Conduct. + Administer an internal review program that provides Fraud Leadership Team with a… more