- DR Horton, Inc. (Arlington, TX)
- …Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… more
- Live Nation (Houston, TX)
- …+ Act as liaison between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation is provided by both tax ... + Meet with auditors to ensure fair and appropriate audit procedures are applied by tax authorities to LN...+ Bachelor's degree required in accounting or other related field + CPA preferred + Proficiency with Microsoft Office… more
- CBRE (Dallas, 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
- Greenberry Industrial (Houston, TX)
- …the vision for quality across our organization, collaborating with operations, engineering, field services, and executive stakeholders. You will mentor and develop a ... and maintain all corporate QA programs, certifications, and licenses, ensuring audit readiness and successful renewals and accreditations. + Develop, implement, and… more
- Stantec (San Antonio, TX)
- …+ Build trust and relationships with operational leadership, Project Managers, field team members, and HSSE practitioners throughout the Stantec organization. + ... and Accident Prevention Plans (APPs) required for projects involving field work. Ensure the plans are prepared in accordance...+ Coordinate and connect with Quality team as an audit partner for internal and external services. + Where… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- United Therapeutics (Austin, TX)
- …in the implementation of specific product programs + Lead and coach UTC Field Sales Representatives and Sales Management in relation to SPS, supply channel questions ... relating to product programs; perform activities varying from management of Field Information Request Forms (FIRs), generalized educational questions regarding SPS… more
- Charles Schwab (Southlake, TX)
- …documents. + Review polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work closely with IAM Engineering ... degree or equivalent experience + 8+ years' experience in Information Security field , Information Technology field + Direct experience working within One… more
- Quality Technology Services, LLC (Irving, TX)
- …including deployments and power circuit installations. Supports implementation and audit local standard operating procedures in conjunction with our Corporate ... Audit teams. Support various accreditation, certification and compliance initiatives as may be required by QTS. Maintain compliance with local health & safety (ie… more