- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
- Terracon (San Antonio, TX)
- …can be based in of these offices. + Blend of office/desk/computer work and lab/ field work. + Expect overnight travel primarily within the Region. + High levels of ... equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training...+ Bachelor's degree in occupational safety or a related field . Or, in lieu of a degree, a minimum… more
- Meta (Austin, TX)
- …matter advice and guidance to the team and stakeholders 5. Manage Audit Processes: Monitor compliance metrics, address gaps or issues promptly, and collaborate ... Automation: Evaluate and integrate learning management systems (LMS) and audit tools to streamline operations **Minimum Qualifications:** Minimum Qualifications: 11.… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... - Bachelor's degree in Management Information Systems, Computer Science or relevant field - 5+ years of relevant industry experience including information assurance,… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- CBRE (Richardson, TX)
- …business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will ... participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. +… more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA or equivalent certification preferred. + Minimum of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Academy Sports + Outdoors (Katy, TX)
- …degree in information technology , Business Administration, Finance, or a related field . Work Experiences: + 5-7 years of progressive experience in IT with ... practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost...Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...+ Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting… more
- Stryker (Flower Mound, TX)
- …with accounting standards and company policies. + **Compliance & Audit Readiness:** Support all compliance-related activities-including SOX controls and GAAP ... broader Internal Control department to ensure accurate and timely audit support. + **ERP & Reporting Accuracy:** Ensure all...customer requirements employees and new hires in sales and field roles that require access to customer accounts as… more
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