- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... rates, including validation of pool and base costs, for presentation to senior financial leaders. + Develop and provide relevant training to appropriate personnel… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- Comerica (Dallas, TX)
- …Collaborate with the Line of Business and Compliance. + Collaborate with senior management for compliance reporting. Training + Develop and review role-based ... relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience...3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced… more
- Robert Half Technology (Houston, TX)
- …like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to escalations for endpoint, network ... or infrastructure management; at least 3 years in a senior technical or leadership role. + Expertise in Cloud...Knowledge: Familiarity with SOX and NIST CSF 2.0 controls; audit preparation experience is a plus. + Certifications: Relevant… more
- Dow (Seadrift, TX)
- …to ensure alignment with regulations and industry standards. + Inspect, audit , and evaluate nuclear materials, components and systems across project lifecycles ... of technical findings and collaboration with engineers, suppliers, regulators and senior management. + Nuclear Engineering Knowledge - Understanding of nuclear… more
- Vaco (San Antonio, TX)
- …bar. Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you will: + Proactively identify, and ... the areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs of… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- Google (Austin, TX)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... control design. This role will manage a global team and will report to the Senior Director of Global Compliance and Assurance. The US base salary range for this… more
- Grant Thornton (Dallas, TX)
- …resolve problems, and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve client problems or ... 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
- ConocoPhillips (Midland, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring product volume… more