- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary.… more
- Meta (Austin, TX)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- Oracle (Austin, TX)
- …and AI/ML environments. + Ensure all architectures align with Oracle's Corporate Information Security policies, Line of Business (including Cloud) security ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more
- Grant Thornton (Dallas, TX)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more
- Frontier Technology Inc. (Dallas, TX)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory ... standards of accountability, and creating an infrastructure and transparent corporate culture that supports and measures personal and organizational responsibility… more
- Scotiabank (Dallas, TX)
- …all digital and in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and ... and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the team… more
- Robert Half Finance & Accounting (Irving, TX)
- …and external advisors on tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. ... Analyst to join its tax team! This position offers broad exposure across corporate tax, including federal and state compliance, ASC 740 tax provision, and indirect… more
- Cornerstone Caregiving (Waco, TX)
- …location Operating Directors, ensuring consistency and clarity in financial processes. Support internal audit or compliance initiatives as directed by finance ... communication between field operations, payroll, accounts payable, and the corporate finance team, improving responsiveness and consistency across the organization.… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... ensure common and optimal process across the sites. + Corporate Social Responsibility Advisor role (CSR) - The ...Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR… more
- Amazon (Irving, TX)
- …This role requires 60% regional travel and availability to work from a corporate office when not traveling. Candidates should either live near or be willing ... Stations, or Sort Centers *Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new… more