- SitusAMC (TX)
- …be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team! This role is responsible for the ... personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP,… more
- Ensono (Houston, TX)
- …for our Ensono Operations as well as its function and interaction within a Global team matrix. You will draw from your technical and management expertise to mentor ... mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy, programs,… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Ankura (Houston, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- ManpowerGroup (Addison, TX)
- …risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure IT controls ... Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... for multiple applications including external applications interacting with the internal JPMorgan Chase network + Adds to team culture...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- ADP (El Paso, TX)
- …minimum distribution requirements, forfeiture reallocation, 5500 preparation and Audit Package preparation and reconciliation. + Proactively initiates conversations ... to discuss option to increase retention and client loyalty. Meets with internal business partners to coordinate proactive contacts with new clients to initiate… more
- Houston Methodist (Houston, TX)
- …cost report for each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal and state tax returns ... with government regulations (ie Centers for Medicare and Medicaid (CMS), Internal Revenue Service (IRS), Federal Emergency Management Agency (FEMA), etc.) and… more
- CBRE (El Paso, TX)
- …Manage the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... and markups. **Why CBRE** When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people… more
- Chemours (Corpus Christi, TX)
- …standard work practices and resource recommendations. + Prepare, review, and audit work scopes, cost estimates, schedules, and equipment specifications. + ... _job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive...people rely on to live better and thrive. A global leader in industrial and specialty chemicals, our chemistry… more