- Robert Half Technology (Arlington, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team on a contract basis. This role requires a strategic thinker who can ... Support audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk management frameworks… more
- Cinemark (Plano, TX)
- …together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of the Company's external ... including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + Explore opportunities… more
- Marathon Petroleum Corporation (Houston, TX)
- …to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic environment and is committed ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Coinbase (Austin, TX)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it pertains… more
- Acosta Group (Lewisville, TX)
- …annual adjustments, and establish and maintain controls including relationships with auditor , federal, state and local agencies. Responsible for quarterly and annual ... reconciliations, W-2 and W-2C tax form preparation and other year-end requirements. **RESPONSIBILITIES** + Ensures Acosta's payroll taxes are compliant with federal, state and local regulations. + Research laws and regulations regarding federal, state and… more
- Houston Forensic Science Center, Inc (Houston, TX)
- …The casework Assistant CODIS Administrator shall meet the educational requirements for a Forensic Analyst in DNA. The Forensic Analyst in DNA must meet the ... REQUIREMENT: A casework Assistant CODIS Administrator shall be a current or previously qualified analyst . + A minimum of 2 year experience in as a qualified Forensic… more
- Prime Therapeutics (Austin, TX)
- …Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System ... Auditor (CISA) + 15 years' work experience in business...Accountant (CPA), Certified Treasury Professional (CTP) or Chartered Financial Analyst (CFA) Every employee must understand, comply with and… more
- ENTRUST Solutions Group (Houston, TX)
- …Improvement Techniques. + American Society for Quality Certified Quality Auditor (CQA), Certified Manager of Quality/ Organizational Excellence (CMQ/OE), Certified ... Quality Process Analyst (CQPA), Certified Quality Engineer (CQE), Certified Reliability Engineer (CRE), and/or Certified Quality Improvement Associate (CQIA). **What… more
- MUFG (Irving, TX)
- …Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger ... (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum of 5 to 7 years' experience in audit, regulatory… more
- Capital One (Plano, TX)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more