- GE Aerospace (Houston, TX)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Aramco Services Company (Houston, TX)
- …assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial ... of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...that the company complies with applicable legal, regulatory, and corporate policies and standards. + Participate in special investigations… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
- Siemens (Plano, TX)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... and the Audit Committee. We create impact by exploring bold questions...integral part of our Business Conduct Guidelines and our corporate strategy. **\#LI-JE1** $118,300 $202,800 15% **Organization:** Controlling and… more
- CBRE (Austin, TX)
- …Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Legal ... Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws… more
- Cornerstone Caregiving (Waco, TX)
- …functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team ... experience and this role's needs Career Development & Support Receive initial corporate training & ongoing corporate support while you develop professionally… more
- Oracle (Austin, TX)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... As a PASS team member, you will be the interface between our corporate and governance partners and the operations team, ensuring clarity of compliance requirements… more
- JPMorgan Chase (Plano, TX)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- ManpowerGroup (Irving, TX)
- **Financial Corporate Controller** **Location:** Irving, TX. (onsite) **Contract Duration:** 3 months + (possible contract to hire) **Rate:** $60 - 75 per hour ... Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual period of 3 months or longer, with a… more