- Robert Half Finance & Accounting (Houston, TX)
- …process, including preparation, model updates, and collaboration with accounting teams and external advisors. MUST have prepared complex 4th QTR tax provisions Tax ... Compliance: Work with external tax advisors to prepare and review federal, state,...acquisitions, and restructurings, and support M& A integration efforts. Audit Management: Handle state and local tax audits and… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Sprinklr is a leading enterprise software company for all customer-facing functions. With advanced...vision is to be the world's most loved enterprise software company, ever. We believe in our product: Sprinklr… more
- L3Harris (Plano, TX)
- …compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal solutions within ... Environment. + Contribute to the development, coordination and presentation of compliance training with the Sr. ISSO/ISSM. + Draft, review, and edit internally… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... inclusion, and respect **Required qualifications, capabilities, and skills** + Formal training or certification on cybersecurity architecture concepts and 10+ years… more
- Robert Half Finance & Accounting (Houston, TX)
- …quarterly tax provisions under ASC 740 and manage federal/state tax returns with external advisors. + Filing Accuracy: Ensure the timely and precise filing of all ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... tax account reconciliations, SEC disclosures, and maintain effective communication with external auditors. * Utilize extensive knowledge of ASC 740 to handle… more
- IBM (Austin, TX)
- …action items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with ... **Introduction** A career in IBM Software means you'll be part of a team...and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review processes… more
- Amazon (Austin, TX)
- …Vulnerability Management) organization. Our organization is accountable for the end-to-end software vulnerability lifecycle across all aspects of AWS. We are ... to dive deep into all aspects of first- and third-party software across AWS including Operating Systems, firmware, databases, service/system hardening, cryptography,… more
- Comerica (Dallas, TX)
- …to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes the annual CRA/HMDA Technical ... Compliance. + Collaborate with senior management for compliance reporting. Training + Develop and review role-based training ...relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience… more
- Cisco (Austin, TX)
- …US + Alternate LocationAtlanta, GA; Austin, TX + Area of InterestEngineer - Software + Compensation Range149100 USD - 218900 USD + Job TypeProfessional + Technology ... will also interface with Cisco central security and compliance organizations, external auditors, penetration testing teams (internal and external ), participate… more