- Bank of America (Addison, TX)
- …Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external ... across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access… more
- Texas Health Resources (Arlington, TX)
- …release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual, quarterly and monthly ... financial statements in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit … more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and defines issues, analyzes evidence,… more
- Grant Thornton (Houston, TX)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field . A Master's… more
- Academy Sports + Outdoors (Katy, TX)
- …and decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX ... be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to… more
- Broadridge Financial Solutions (Coppell, TX)
- …Engineer, where you'll collaborate with diverse teams to implement cutting-edge compliance controls, and dive into technical reviews for seamless alignment with ... regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency...craft smart solutions while staying at the forefront of compliance trends. If you're ready to elevate our … more
- Truist (Austin, TX)
- …team and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- TE Connectivity (Katy, TX)
- …inquiries, overseeing authorizations and classifications, educating stakeholders on compliance , maintaining audit -ready records, adapting to changing ... successful candidate will be **adept at educating stakeholders on trade compliance , maintaining audit -ready documentation, and working effectively with… more
- Elior North America (Houston, TX)
- **The Role at a glance:** **Tax Manager - Corporate Tax & Compliance ** Join Elior North America as a Tax Manager and take a lead role in managing our corporate tax ... function. You'll oversee federal, state, and franchise income tax compliance , partner with third-party firms, and provide technical guidance on audits, planning, and… more
- BILT Inc. (Grapevine, TX)
- …Risk and Authorization Management Program (FedRAMP) standards to ensure compliance and security for government clients. Responsibilities Design User Interfaces ... interface solutions for mobile, web and immersive platforms, ensuring compliance with federal security and accessibility standards. Translate complex interactions… more