- Sprinklr (Austin, TX)
- …in currency, economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. ... and workflows that build a best in class financial and business planning process to support the successful growth of the business. You will be a key asset in the… more
- Texas A&M University System (College Station, TX)
- …to state program staff with metrics and insights. + Contributes to website audit findings and support remediation efforts. Other Responsibilities + Assists with ... Job Description Position Description Summary The Project Coordinator I provides part-time support for the management, training, and technical support of the… more
- 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
- 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
- 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
- Robert Half Accountemps (Fort Worth, TX)
- …agencies. * Coordinate with auditors and compile payroll-related documentation to support audit processes. * Manage payroll system functionalities, including ... and resolve any issues. * Maintain comprehensive records and documentation to support payroll accuracy and compliance. * Prepare and post adjusting journal entries… more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- Robert Half Accountemps (Dallas, TX)
- …reports and dashboards to assist in forecasting, budgeting, and strategic planning. * Support audit processes and ensure compliance with internal controls and ... update standard costs, bills of materials (BOMs), and cost models to support accurate financial tracking. * Perform month-end close activities, including inventory… more
- Elior North America (Houston, TX)
- …cash discrepancies and ensure proper recording of receipts and disbursements. + Support audit requests and ensure compliance with internal control standards ... collaborate closely with Finance teams across multiple business segments to support liquidity management, streamline treasury processes, and ensure compliance with… 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
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