- Oracle (Austin, TX)
- …Work with third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory ... + Propose secure technical architectures that mitigate identified risks and support engineering teams in designing and implementing secure patterns. + Conduct… more
- Robert Half Management Resources (Austin, TX)
- …of leases. * Prepare technical memos, accounting policies, and schedules to support audit deliverables and internal management requirements. * Collaborate with ... Develop and maintain comprehensive internal controls and process documentation to support audit readiness. * Conduct research and provide guidance on emerging… more
- Chevron Corporation (Houston, TX)
- …tax positions; + Interfacing with other functional groups within Corporate Tax (eg, compliance, audit support , and indirect tax), as well as the broader Finance, ... include but are not limited to:** + Providing tax planning advice and support for various of Chevron's domestic and international upstream, downstream and midstream… more
- USAA (Plano, TX)
- …entries and account reconciliations, financial results for internal and external purposes, audit support , and financial analysis. We offer a flexible work ... role if at any time (now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).** **Compensation:** USAA has an effective… more
- Customs and Border Protection (Laredo, TX)
- …administrative issues. Managing the travel program (eg, policy guidance, voucher review, audit readiness, and traveler support ) for the office. NOTE: Your ... (GS-13, Step 1) to $143,724.00 (GS-13, Step 10). As a Supervisory Mission Support Specialist, you will oversee the analyzing and resolving of problems to improve… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- CBRE (Richardson, TX)
- … audit , regulatory, and compliance practices for cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025...(IO) teams, and other D&T teams. This role will support the ongoing effectiveness of Cybersecurity controls and IT… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- TD Bank (Celina, TX)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
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