- L3Harris (Rockwall, TX)
- …Regulations (FAR) and Cost Accounting Standards (CAS) and generates reports based on audit findings. . Conducts reviews and research in support of external audits as ... as applicable. . Help organize data logs for incoming audit requests and other internal tools. . Other duties...years of prior relevant experience; or 2 years post-Secondary/Associates Degree with a minimum of 4 years of prior… more
- US Bank (Irving, TX)
- …+ Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree , or equivalent work ... build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency… more
- Ally (Austin, TX)
- …credit policies, standards, and procedures **The Skills You Bring** * Bachelor's degree required * 3+ years relevant experience in credit risk management, testing, ... and/or audit required. * Auto Loan experience required * Audit experience preferred * Proven track record performing in-depth analysis and clearly reporting… more
- Shell (Deer Park, TX)
- …process units and systems to meet established feed and product specifications. Audit unit/system performance against those targets. Propose changes to enhance the ... experience supporting Olefins furnace and/or quench systems is required + Bachelor's degree in chemical or mechanical engineering is required + Highly effective… more
- ConocoPhillips (Midland, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring product volume… more
- Huntington National Bank (Addison, TX)
- …Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, ... framework. + Perform other duties as assigned. Basic Qualifications: + Bachelor's Degree or equivalent relevant work experience + 7+ years of experience implementing… more
- Turner & Townsend (Houston, TX)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… more
- Grant Thornton (Dallas, TX)
- …assigned You have the following technical skills and qualifications: + Bachelor's degree in Accounting. Master's in Taxation/LLM in Taxation strongly preferred. Also ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- BILT Inc. (Grapevine, TX)
- …Assessment Organization (3PAO) reviews. Qualifications Education : Bachelor's degree in Human-Computer Interaction (HCI), Design, Computer Science, Engineering, ... practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more