- Capital One (Plano, TX)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... degree or military experience + 3+ years of experience in the financial services industry or highly regulated industry (healthcare, energy, telecommunications) + 3+… more
- 7-Eleven (Irving, TX)
- …of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with ... to the accomplishment of company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including… more
- DoorDash (Austin, TX)
- …data-driven decisions. You will partner with teams across the business to support financial decisions that involve one of the most critical parts of our business, ... by evaluating effectiveness and developing creative ways to improve financial & real-world outcomes. We're excited about you because...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and flexibility to help you… more
- CVS Health (Austin, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + CompTIA Security+ or Cybersecurity Analyst (CySA+). + ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at… more
- CBRE Government and Defense Services (San Antonio, TX)
- …thinking skills, and proficiency with standard testing tools. + * ISO Lead Auditor Certification with a thorough understanding of ISO 9001:2015 standards + * ... communication and presentation skills. + Strong teamwork and interpersonal skills ** Financial Responsibilities:** Determine if the role has the authority over budget… more
- 7-Eleven (Irving, TX)
- …of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with ... to the accomplishment of company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... end closing processes ensuring completeness and accuracy. Prepares and distributes financial reports and accounting data to appropriate stakeholders. + Performs one… more
- GE Aerospace (Fort Worth, TX)
- …pricing, billing, and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate proposed rates with ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more