- Dentons US LLP (Dallas, TX)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support , auditor engagement, exception management, ... activities with stakeholders across the business. Core duties include cross-functional support for legal services and related systems, implementing risk management… more
- Truist (Dallas, TX)
- …with HR leadership to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- Capital One (Plano, TX)
- …to deliver on day-to-day commitments + Write playbooks for incident responders + Support audit responses and investigations + Track and report key performance ... based on identified gaps + Apply technical skills to recommend, implement, support , improve, and operate Data Loss Prevention technologies + Provide subject matter… more
- Molina Healthcare (Fort Worth, TX)
- …and AI/ML workflows. + Automate data lineage tracking, governance documentation, and audit trails to support transparency and traceability. + Establish data ... assets, and integrating robust data quality and governance frameworks to support trustworthy AI solutions. Key responsibilities include designing scalable data… more
- Robert Half Finance & Accounting (Houston, TX)
- …amortizations, and adjusting journal entries to ensure timely month-end close. * Support audit processes by providing necessary documentation and addressing ... maintain detailed financial records. * Prepare ad hoc financial reports to support management decision-making. * Track and record asset additions, transfers, and… more
- Keurig Dr Pepper (Frisco, TX)
- …other specific asset groups. + Maintain internal controls related to assigned areas and support audit requests as needed. + Engage in key projects and continuous ... between capital and expense items, under managerial supervision. + Support the Fixed Assets team, field personnel, and new...to grow and develop. We offer robust benefits to support your health and wellness as well as your… more
- Robert Half Finance & Accounting (Houston, TX)
- …diverse industries. Responsibilities: * Conduct detailed reviews of third-party appraisals to support audit processes. * Plan and manage the scope, execution, ... asset valuations for various financial purposes. Familiarity with litigation support and regulatory compliance requirements. Ability to manage multiple engagements… more
- FREEMAN (Dallas, TX)
- …and discretionary spend, identifying cost-saving opportunities and efficiency improvements + Support audit and compliance processes by providing accurate and ... financial data to evaluate SG&A performance, identify cost drivers, and support strategic decision-making + Prepare and deliver executive-level reports and… more
- Akumin (Corpus Christi, TX)
- …or opportunities for improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date ... performance, improving process efficiency, and leading system enhancements to support organizational growth and financial health. **Key Responsibilities** **Leadership… more
- Marathon Petroleum Corporation (Houston, TX)
- …from taxing authorities and external auditors. + Assist with compiling documentation to support audit protests and the tax reserve entries including assisting ... and is committed to excellence in tax compliance, reporting, and strategic support . This role involves preparing and reviewing tax filings, supporting tax accounting… more