- US Bank (Irving, TX)
- …needs. + Ensure database compliance with any regulatory requirements related to FRM, EY , SOX, HIPAA, CAS, PCI/PII and other audits. + Participate in an on-call ... rotation to support DB operations and acts as an escalation point for technical issues within the database technologies and related infrastructure components. + Assist with process improvement efforts to identify opportunities for efficiency, automation and/or… more
- HP Inc. (Austin, TX)
- …and facilitate SOX controls testing with internal audit (IA) and external auditors ( EY ) and report out global status. * Drive self-assessment L2 evaluations of ... operational controls across all GBUs and functions and consolidate risk view for senior leadership * Prepare comprehensive reports for executive leadership, providing insights into the effectiveness of risk management strategies and control environments. has… more
- HP Inc. (Spring, TX)
- …SBC, AFM). + Manages aspects of large external vendor relationships (eg, EY auditors and controls consultants). + Leads implementation of business-wide programs - ... specifically ensures SAP GRC is properly rolled out by working directly with SPOCs and counterparts in D&TO. + Ensures that the controls and changes to processes within area of accountability are integrated with corporate and business strategies. + Manages… more
- SolomonEdwards (Austin, TX)
- …* 2-4 years Big Four experience within KPMG, PwC, Deloitte, or EY * Demonstrated experience in leading and delivering large-scale finance transformation programs ... in a fast-paced environment, working across multiple stakeholders/partners. * Familiarity with finance technology applications and platforms, including financial systems and reporting tools, ERP systems (SAP / 4 HANA), and automation tools/applications. * SQL… more
- Targray (Houston, TX)
- …in Quebec (2020 - 2023) + Deloitte | Best Managed Companies (2019 - 2023) + EY Canada | Quebec Entrepreneur of the Year (2016) + HSBC | International Business Award ... (2012) + Profit 100 Fastest-Growing Companies in Canada (2006, 2009) Job Summary As a part of our continued expansion, Targray requires the services of a Renewable Natural Gas Trader / Origination Manager in Houston, Texas. The Renewable Natural Gas Trader /… more
- The Hartford (TX)
- …and make appearances in Bexar, Travis, Nueces, and surrounding counties. K ey responsibilities include: *Analyze complex legal and factual issues, conduct extensive ... and develop well-reasoned legal research* Independently create and present defense strategies on behalf of clients* Prepare complex pleadings, written discovery, depositions, motions and briefs in support of defense strategies with autonomy* Partner with our… more