- Robert Half Finance & Accounting (Dallas, TX)
- …journal entry roll ups within core accounting system. * Facilitate request for information for internal and external audits. * Assist tax consultants with ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Charles Schwab (Southlake, TX)
- …is responsible for proactive identification, assessment, treatment, and continuous monitoring of information security and technology risks. As a risk assessment ... of risk assessments, leadership reporting activities, development and maintenance of risk-related information , and audit and/or regulatory areas. + Contribute to… more
- UTMB Health (Galveston, TX)
- …their outcomes. + Serves as an Audit and Compliance liaison for Information Services as needed. + Identifies appropriate internal controls for the ... & Lumens), Remote - ITS-Clinical Integration/Tech **Galveston, Texas, United States** Information Technology UTMB Health Requisition # 2503339 **Minimum… more
- Applied Materials (Austin, TX)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....and assist suppliers with their parts claims. Coordinate with internal organizations to provide additional data if required for… more
- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... efficiency, internal controls, and financial reporting compliance. For additional information and consideration, please contact Kevin Sweet directly at ### or… more
- Wolters Kluwer (Coppell, TX)
- …the following areas: professional services, training and implementation, software/ information services, CPA/ audit /tax/accounting industries Other Knowledge, ... support + Transform the implementation and training experience through advanced technology and modern delivery practices, including Learning Management Systems and… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …MANAGEMENT: create and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, ... QMS Coordinator, this position is responsible for scheduling and facilitating internal quality audits, annual quality document reviews, annual management review, and… more