- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... and analytical skills with attention to detail + Can travel as needed #LI-POST, #LI-RR1 About Us At Grant...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... to ensure consistency and adequate Compliance Risk Management** + **Flexibility to travel to various Capital One locations as necessary** **Basic Qualifications:** +… more
- Moss Adams LLP (Dallas, TX)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to offices and test centres as required for audits and assessments.… more
- Guidehouse (San Antonio, TX)
- …Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) ** Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Amazon (Frisco, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...process improvement in an operational environment. * Ability to travel up to 50% * Office within one of… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... and analytical skills with attention to detail + Can travel as needed #LI-POST, #LI-RR1 About Us At Grant...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Dow (Seadrift, TX)
- …to ensure alignment with regulations and industry standards. + Inspect, audit , and evaluate nuclear materials, components and systems across project lifecycles ... operation experience) + Must be willing and able to travel up to 20%-30% annually and meet all applicable...and safety standards across project phases. + Project & Audit Management - Experience leading quality assurance projects, audits,… more