- NextEra Energy (Houston, TX)
- …with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility Office (CRO), Federal Regulatory Affairs (FRA), ... of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor… more
- Deloitte (Fort Worth, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Insight Global (Dallas, TX)
- …issues collaboratively, and ensure every deadline is met. * Collaborate with internal groups, including Investor Relations, to fulfill audit requests, support ... will own daily accounting, month-end closes, investor reporting, and process automation across corporate and fund entities. This is a new position at Disruptive as… more
- Alamo Group Inc. (Seguin, TX)
- …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with… more
- NRG Energy, Inc. (Houston, TX)
- …Minimum 4 years of experience in compliance or related functions (Legal, Risk, Internal Audit ). + Experience with investigations and interviewing preferred. + ... sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors… more
- Celestica (Richardson, TX)
- …team. This job is a first-level manager within a Site or Corporate office. Provides direct management to semi-skilled and entry-level professional employees ... necessary. Interacts directly with subordinates and peer groups. Builds strong internal and external relationships that require exchanging of information and… more
- 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