- JPMorgan Chase (Plano, TX)
- …crucial role where you'll be a key part of a high-performing team delivering secure software solutions. Make a real impact as you help shape the future of ... software security at one of the world's largest and...responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various… more
- BMO Financial Group (Irving, TX)
- …leasing experience **ADDITIONAL QUALIFICATIONS:** Experience with Vertex sales tax software integration and management preferred Position will be located in ... Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best sequence for… more
- Texas A&M University System (San Antonio, TX)
- …internal audit controls. + Participate in committees such as Audit , Forms, PPM/SOP, Technology, Testing, Training /Professional Development, SAP, and ... (high school, prospective, admitted, and current) and possibly for professional development training . Events include, but are not limited to Future Jaguar Day and… 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
- Vistra (Irving, TX)
- …a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination ... business processes, systems, program administration, and/or testing approaches. Provide training to key control owners related to Operational Compliance activities… more
- Lockheed Martin (Fort Worth, TX)
- …Inventory Management databases, through direct interfacing with various internal and external systems\. This position assists with the Government Furnished Material ... logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …able to clearly communicate internal audit procedure during internal and external audit situations. + CALIBRATION + Verifies calibration of instruments and ... the ongoing needs of the organization Qualifications (relevant experience, education and training ): + Requires high school diploma or equivalent and 3-5 years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and year-end close processes, including the preparation of financial statements and audit documentation. * Ensure timely and accurate filing of taxes in compliance ... corrective actions when necessary. * Collaborate with internal and external stakeholders to meet financial reporting objectives and deadlines. Requirements… more
- CBRE (Dallas, TX)
- …+ Review financial packages for accuracy before releasing to internal departments and external clients. + Confirm completion of debt, real estate taxes, sales taxes, ... and owner distributions payments. + Assist with internal and external property and client transitions and assist with external audits as needed. + Suggest… more
- Burns & McDonnell (Houston, TX)
- …client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. + Negotiate ... recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow forecast, and project… more