- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances ... + 2 + years of experience in client management/ service as a financial consultant, auditor , investment advisor, or other financial service field… more
- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …Responsible for the accurate and timely output of accounting data from the Financial Management Information System (FMIS). Supplies timely and accurate financial ... cost reports, and special ratios where appropriate through utilization of the Financial Management Information System (FMIS). Provides expertise on and makes manual… more
- Chart Industries (Stafford, TX)
- …80079-34 quality systems in accordance with organizational goals and objectives. 2 . Generate various required management reports, eg Nonconformance Report status, ... budget input for activities, training, and travel to meet financial goals. 7. Participates in coordinating inspection of incoming...and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to… more
- United Airlines (Houston, TX)
- …**Description** Our collaborative Finance teams at United consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, ... Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing...support for upper management's review and internal / external auditor 's review + Support the payroll operations area in… more
- USAA (San Antonio, TX)
- …field such as Finance, Accounting, Business, or Information Technology. + 0 to 2 years of audit, financial , insurance, banking, information technology or related ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …function. Produces narrative analyses based on current, historical and budgeted financial data. Performs selected reviews of source documents, accounting records and ... financial statements to ensure conformance with regulations and NFS...master's degree or master's or equivalent graduate degree. OR 2 . One year of specialized experience at the next… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and...well as independent American and Irish audit practices. With $ 2 .7 billion in revenues and more than 50 offices… more
- Amazon (Austin, TX)
- …compliance and risk management, data privacy, or security controls. - 2 + years experience advising customers on architectures meeting NIST-based industry standards ... as NIST 800-53, FedRAMP, NIST 800-171, and CMMC. - 2 + years experience with enterprise risk management methods and...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- DoorDash (Austin, TX)
- …decisions. You will partner with teams across the business to support financial decisions that involve one of our various products by evaluating effectiveness ... Excel proficiency (or willingness to learn). Able to build financial models to improve our understanding of the business...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Prime Therapeutics (Austin, TX)
- …**Responsibilities** + Support the identification of potential risks across operational, financial , regulatory and strategic domains + Assist in conducting risk ... education and/or relevant work experience; HS Diploma or GED required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal… more