- Lockheed Martin (Fort Worth, TX)
- …involves the appropriate DFARs / FAR compliant processes and procedures including a compliance internal audit of all estimates above the TINA threshold prior ... pricing efforts\. *Monitors the coordination of activities and participates in audit and fact\-finding meetings with customers\. *Ensures participation in strategic… more
- Grant Thornton (Dallas, TX)
- …of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 income tax accounting (either tax provision preparation or ... audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum two to four years of progressive tax compliance and/or tax consulting experience + CPA preferred +… more
- Shell (Houston, TX)
- …stakeholders. + Working knowledge of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal ... Reporting agreements, Broker agreements, Service Level Agreements etc. ensuring compliance with both regulatory and Shell-mandated requirements. + Providing advice… more
- Sysco (Dallas, TX)
- …of books of record in accordance with Sysco's Financial Policies + Ensure compliance with Corporate and governmental requirements + In conjunction with the ... Compliance function, ensure all financial and accounting controls, reconciliations...ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally,… more
- Grant Thornton (Dallas, TX)
- …closely with clients to provide innovative tax planning, consulting, and compliance expertise for a global workforce; developing and managing staff; working ... variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; market, sell, design, and implement...+ You can work additional hours as needed and travel to various client sites. + You have the… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with at least one ... & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance ...evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates.… more
- Texas State University (San Marcos, TX)
- …research to gather accurate protocol, data, or policy information. + Willingness to travel (up to 20%) and work outdoors in variable conditions during normal work ... and outreach activities for these programs include leading trainings, field audit sessions, and assistance with stakeholder engagement, workshop planning, and… more
- EMS LINQ (Austin, TX)
- …critical to building the financial infrastructure needed to support growth, evolving compliance needs, and a dynamic business model with complex order management ... the quote-to-cash and procure-to-pay processes to support business agility and compliance . + Oversee order management, billing, and collections functions to ensure… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …resolution of security events detected by those systems. Ensures the university is in compliance with UT System policies as well as state and federal statutes and ... the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university… more
- CyrusOne (Houston, TX)
- …the organizations portfolio, ensuring sustainability, cost-efficiency, and compliance with environmental regulations. **Responsibilities:** **Energy Management ... areas. + Benchmark energy performance against industry standards and best practices. ** Compliance & Reporting:** + Ensure compliance with relevant energy… more