- Publicis Groupe (Irving, TX)
- …+ **Strategic consultation** : Be seen as a trusted strategic advisor to internal teams and clients alike by providing marketing insights, building cases, and ... Epsilon marketing services, strategic and analytic consulting expertise, data and technology to solve clients' core business challenges. + **Digital contact… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... financial reporting. * Act as a point of contact for external audit requests related to cash flow and other deliverables. * Utilize various Accounting Software… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or ... Analyst works collaboratively with teams and may serve as a liaison with Information Technology Business Intelligence and other stakeholders, as needed. This… more
- Deloitte (Dallas, TX)
- …for internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff ... industries/sectors you serve + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance, Business… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Jacobs (Dallas, TX)
- …meeting deadlines, and achieving key performance indicators * Bachelor's degree in Information Technology , Business Administration, or a related field. * ... compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating...Ideally you will also have: * Advanced degree in Information Technology or Business Administration. Jacobs is… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...person who wants to make a big impact through technology , then we want to hear from you! Find… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Coinbase (Austin, TX)
- …(ie. job requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more