- Oracle (Austin, TX)
- …status** on risk, mitigation, and go-live readiness + Ensure solutions meet ** audit , compliance, security, and performance** standards + Support post-go-live ... flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We… more
- WestRock Company (Evadale, TX)
- …to prevent recurrence of quality issues. * Provide accurate and timely service, audit , quality, and technical consultation. * Provide support and assistance for ... quality review meetings or designee. * Leads the ISO 9001 compliance and Quality support functions. Serve as or Appoints Mgmt. rep for ISO 9001. * Participates in… more
- Waste Connections (The Woodlands, TX)
- …with cross-functional teams including Accounting, Acounts Receivable/Payable, and Tax. + Support external and internal audit documentation requests + Other ... and services, while maintaining current bank account registry and signatories; + Support the treasury cash management system, including review of account balances… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Amentum (Houston, TX)
- …management systems for business processes and for monitoring supplier performance. + Support internal and external audit teams and agencies regarding procurement ... procedure compliance. + Develop and lead source selection teams involving supplier qualification sourcing procedures, requirements definition, development of proposal evaluation criteria, and evaluation processes. + Participate in the development and… more
- Meta (Austin, TX)
- …Meta, you'll collaborate with cross-functional partners to deliver seamless cash operations and support our mission to connect the world. We offer a dynamic and ... ensuring accuracy and completeness of global cash transactions 2. Manage and support the US GAAP close process for global cash accounting, including preparation,… more
- Oracle (Austin, TX)
- …recommendations and strategic decisions for scalable deployment, monitoring, and support models. + Provide executive-level visibility and escalation support ... with regional teams and vendors to ensure standardized implementation, maintenance, and support , as well as continuous improvement. + Implement and manage automated… more
- Coinbase (Austin, TX)
- …controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... accounting standards and crypto industry best practices. * Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members. * Lead or participate in special projects related to financial infrastructure, new… more