- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …destruction. * Experience analyzing and evaluating the design and operating effectiveness of Information technology and security controls that are in place. ... Responsible for unique or complex information systems and/or information technology projects across more than one discipline, such as application support,… more
- Bank of America (Addison, TX)
- …Candidates must have at least 3 years of relevant experience. (Previous information technology /security audit/assessment experience is a plus.). + Previous ... development experience. + Critical Thinking. + Data Privacy and Protection. + Information Systems Management. + Problem Solving. + Technology System Assessment.… more
- Deloitte (Dallas, TX)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Robert Half Finance & Accounting (Waco, TX)
- …finance teams and cross-functional collaboration. + Solid understanding of GAAP and internal controls . + Advanced proficiency in Excel and financial systems ... + Lead and oversee all accounting functions, including general ledger, inventory control , internal audits, and financial reporting. + Develop and implement… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- Deloitte (Dallas, TX)
- …to implement security controls and works with multiple Deloitte internal engagement teams to gather technology requirements, define cloud architecture, ... to, AWS GovCloud and Azure for Government. May serve internal or external clients. Recruiting for this role ends...24x7 support. Qualifications + 8+ years of experience in Information Technology focusing on Infrastructure environments and/or… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …with a strong foundation in SEC reporting, technical accounting, and internal controls . This role offers high visibility, cross-functional collaboration, ... including stock compensation plans and issuance processes. * Implement and maintain internal controls to ensure compliance with financial regulations. * Provide… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and ... actions. + Manages the utilization and practical application of information technology by assuring the company is...requirements. + Responsible for establishing and maintaining a prudent internal controls environment. + Trains and develops… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …and is accountable for the project management, contract performance, and internal interface of assigned Parker projects. Manages development projects of moderate ... of projects/programs. Serves as the focal point to all stakeholders, both internal and external, for the project(s). Project scope is generally evaluated based… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... 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