- Halliburton (Houston, TX)
- …Qualifications + Minimum of Five (5) years of experience in accounting, audit , financial reporting, or related roles. + Requires completion of an undergraduate ... degree in accounting, business, finance, or related field. +...Ability to thrive in a changing environment. + Prior audit or experience working with auditors a plus. +… more
- Amazon (Dallas, TX)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences ... drive successful outcomes in a global enterprise environment. - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... eagerness to learn about information security and compliance standards. + Bachelors degree in Information Technology, or a related field (or equivalent experience in… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more
- Amazon (Austin, TX)
- …the latest content policy trends, customer expectations, language requirements, to adapt to audit strategies and guidelines accordingly A day in the life This is an ... You will provide reports that include the outcome and quality assessment of the audit and present findings, trends, and insights to business and science teams to… more
- JPMorgan Chase (Plano, TX)
- …across the firm, including business, operations, legal, compliance, risk, audit , and technology functions. + Manage control-related activities, including CORE, ... Plans, and testing. **Required Qualifications, Skills, and Capabilities:** + Bachelor's degree or equivalent experience required. + 7 years of experience in… more
- Autodesk (Plano, TX)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... revenue accounting or operations related duties as required_ **_Minimum Qualifications_** + _B.S. Degree in Accounting or Finance_ + _CPA and Big 4 preferred, but… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- MUFG (Irving, TX)
- …the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues ... Issue Coordinators, Issue Owners, Risk Managers, Action Owners, Compliance Testing, Internal Audit ), and the Global and Regional IM Units to ensure adherence to… more
- Autodesk (Plano, TX)
- …performance, and cost trending to inform senior decision-making + **SoX compliance and audit readiness:** Oversee and act as a primary liaison with stakeholders on ... to solve complex global stock challenges + **Educational Background:** BS degree in Business, Accounting, Finance, or related field + **Extensive Experience:**… more
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