- Microsoft Corporation (Dallas, TX)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Sysco (Houston, TX)
- …to update ensure accurate pricing + Researches and resolves customer price audit , vendor billback transactions, and pricing download incidents and inquiries by; ... expertise regarding customer contract pricing administration + Collaborates effectively with internal and external customers and global partners to resolve pricing… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... Outdoors intern, you will have the opportunity to gain corporate work experience with a leading sporting goods retailer....Academy Sports + Outdoors! Human Resources Internships: As the Corporate HR or Learning & Development intern, you will… more
- Elior North America (Houston, TX)
- …Dynamics GP, SAP) + Knowledge of GAAP, revenue recognition, month-end close, internal controls, and audit processes + Experience supporting multiple locations ... Number:** **32760** **Employment Type:** **Full-Time** **,** **Onsite** **Segment:** **Elior Corporate ** **Brand:** **Elior North America Corporate ** **State:**… more
- 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 to ... pricing efforts\. *Monitors the coordination of activities and participates in audit and fact\-finding meetings with customers\. *Ensures participation in strategic… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- DR Horton, Inc. (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics...disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in a professional… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... business, and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control owners to… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more