- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... areas. + Conduct risk assessments to identify high- risk areas and develop audit programs to...management to improve internal controls, operational efficiency, and regulatory compliance . + Act as a liaison between the internal… more
- HP Inc. (Spring, TX)
- …that ensures the integration of trade controls into functional work streams to deliver compliance objectives and mitigate risk for HP. + Support internal and ... include, but not limited to:** + Strong understanding of US Import/Export compliance regulations. Covering, but not limited to, country of origin, preferential trade… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- PNC (Houston, TX)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, ... several key stakeholders including customer care center, employee readiness, technology, fraud, risk , and other lines of business to ensure digital services align to… more
- SCI Shared Resources, LLC (Houston, TX)
- …runs and wire transfers to third-party partners in a timely manner, ensuring compliance with all required deposit deadlines. + Collaborates with taxing agencies and ... for data quality and assurance so as to withstand audit inquiries. + Assists with payroll tax filings and...tax notices in a timely manner to minimize the risk of potential interest and penalty liabilities. + Reconciles… more
- Google (Austin, TX)
- …or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. + Experience in policy development and strategies. ... of experience in program or project management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder… more
- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time regular ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
- Bosch (Dallas, TX)
- …and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support ... training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Google (Austin, TX)
- …or project management. + Experience in compliance , information security, IT audit , or risk management. **Preferred qualifications:** + 5 years of experience ... managing cross-functional or cross-team projects. A problem isn't truly solved until it's solved for all. That's why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Program Manager at… more
- Houston Methodist (Houston, TX)
- …communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and ... internal audit knowledge, skills, and ability to conduct audits including risk assessments, design and execution of audit procedures, reporting, and… more