- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...to 50% travel annually, driven by customer needs and internal meetings + Maintain skills / certifications on ServiceNow… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee and… more
- CommonSpirit Health (Houston, TX)
- …Manager assists Divisional CIO in the top management of CommonSpirit Health's information technology resources and oversees the integration of multiple ... mission-critical organization information technology processes and strategies as assigned...with various CommonSpirit Health teams to ensure that all information systems and networks operate according to internal… more
- System One (Houston, TX)
- …Model: Hybrid (Mon-Tue in office, Wed-Fri remote) About the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct...advisory engagements, testing the design, adequacy, and effectiveness of controls to strengthen company operations worldwide. Key Responsibilities +… more
- Halliburton (Houston, TX)
- …+ Research and resolve complex accounting issues and transactions, including related internal controls + Prepare, analyze, and distribute financial results, ... Accountant - Halliburton Technology Support (Senior - Principal) Date: Jan 8,...Demonstrate knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... role, you will identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or… more
- Cherry Bekaert (Sugar Land, TX)
- …enabling your career growth and continuous professional development. We are seeking for a Internal Firm Tax Senior Manager to join our team. The person in this role ... within the United States. The Senior Manager in the internal firm partnership tax group leads complex tax engagements...Manager, you will:** + Lead preparation, review, and quality control of Partner and corporate 1040 tax returns, ensuring… more
- Quality Technology Services, LLC (Irving, TX)
- …sites + Lead/direct vendors via Scope of Work and Requests for Proposals/ information documents. + Implement corporate policies, procedures, and standards to maximize ... networks **BASIC QUALIFICATIONS** + BS in Electrical Engineering, Engineering Technology , or other related Engineering degrees or equivalent professional experience… more
- Frontier Technology Inc. (Dallas, TX)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit, internal controls , risk management, regulatory ... + Bachelor's Degree required; MBA or advanced technical degree in Cybersecurity, Information Technology , or Computer Science preferred (may substitute experience… more
- JPMorgan Chase (Plano, TX)
- …in support of project goals. This team works on Data Governance & Controls related activities across programs within compliance technology . The work includes ... Data Architect at JPMorgan Chase within the Corporate Compliance Technology , you play a crucial role in a team...Data Onboarding, Data Management, Risk and Controls , and Data Quality Controls , all aimed… more