- Microsoft Corporation (Dallas, TX)
- …of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance. + **Stakeholder Engagement:** Collaborate with product ... technologies and regulatory changes. **Qualifications** **Required/minimum qualifications** + Bachelor's Degree AND 4+ years experience in risk management, privacy,… more
- Deloitte (Austin, TX)
- …Tax Consultant (LLM) At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, reduce ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...about Deloitte Tax. Qualifications Required + LLM in Taxation degree + Strong academic track record (minimum GPA of… more
- CBRE (Richardson, TX)
- …be made to enable individuals with disabilities to perform essential functions._ + Bachelor's Degree preferred with 5+ years of relevant experience. In lieu of a ... degree , a combination of experience and education will be...) preferred. + Public accounting with a focus on audit , internal/SOX audit or relevant experience a… more
- RTX Corporation (Richardson, TX)
- …+ Work with DCMA as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and audit walk- throughs ... for other analysts **Qualifications You Must Have** + Bachelors degree in Accounting, Finance, Business or related field and...in a large corporate finance/accounting setting or an advanced degree and 3 years. + At least 3 years… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and...the job. A. Education and Experience + Education: Bachelor's Degree (accredited) in Accounting or in lieu of … more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries...+ Perform other duties as assigned **Requirements:** + Bachelor's degree in finance, accounting or related field with a… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... control design enhancements or automation opportunities. + Maintain a high degree of integrity, including an honorable attitude and high professional standards… more
- Emerson (Mckinney, TX)
- …of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting ... creation of key deliverables that summarize the findings of audit and find opportunities for improvement + Collaborate with...results. **For This Role You Will Need:** + Bachelor's degree in Engineering or a degree that… more
- PNC (Farmers Branch, TX)
- …Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring * ... businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and...at this level typically require a university / college degree . Higher level education such as a Masters … more