- AVEVA (Houston, TX)
- …schedules. + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + ... and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement in tax reporting controls and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- SAIC (TX)
- …access. + Lead design of **metadata, lineage, and governance frameworks** to support compliance, explainability, and audit readiness. + Collaborate with ... specialist, this role will directly influence how AAP evolves to support scalable, interoperable, and future-ready AI/ML solutions. **Key Responsibilities:** +… more
- Dow Jones (Houston, TX)
- …for Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and compliance ... tracking of methodologies, assessments, audits, and correction records + Support compliance training, onboarding, and certification tracking across all editorial… more
- Norstella (Austin, TX)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- CVS Health (TX)
- …regulatory guidance materials, and track required health plan implementation timeframes. + Support external and internal audit processes in conjunction with ... compliance with the Medicare Part C and Part D regulations. + Provide support for the elements and compliance department responsibilities required under the Medicare… more
- Sysco (Houston, TX)
- …Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide ... and works with upstream process owners to streamline the end-to-end processes + Support the Accounting Team Lead on overall team management where necessary +… more
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