- 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 ... Google Suite or MS Excel, Word and PowerPoint. * Basic scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal… more
- City of College Station (College Station, TX)
- …Coordinate with departments to ensure allowability, allocability, and proper coding of grant expenditures, including payroll allocations, procurement documentation, ... by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... escalate to management team and/or Property Management. + Review and approve invoice coding from the AP team and determine the proper expense accounts and instruct… more
- AIG (Houston, TX)
- …in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the first point ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- Textron (Fort Worth, TX)
- …with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated ... 5 years' experience in a software engineering role, including requirements, design, coding , and testing per RTCA DO\-178B/C\. * Required Bachelor's Degree or… more