- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- City of College Station (College Station, TX)
- …drawdowns; maintaining complete grant records and supporting documentation; ensuring compliance with applicable laws, regulations, and grantor requirements; and ... Coordinate with departments to ensure allowability, allocability, and proper coding of grant expenditures, including payroll allocations, procurement documentation,… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...future planning\. Evaluate Bell and supplier software data for compliance with RTCA\-DO178C and related supplements, standards, and policies\.… more
- Brookfield Properties (Austin, TX)
- …providing information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and ... in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key...for accounts payable team, including reviewing invoice submissions and coding , entering credit memos, and clearing old accounts +… more