- Robert Half Technology (Houston, TX)
- …like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to escalations for endpoint, network ... + Compliance Knowledge: Familiarity with SOX and NIST CSF 2.0 controls; audit preparation experience is a plus. + Certifications: Relevant certifications such as… more
- Robert Half Finance & Accounting (Houston, TX)
- …and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the accounting team, ... Strong leadership abilities with a track record of managing accounting and internal audit teams. * Bachelor's degree in Accounting, Finance, or a related field; CPA… more
- Robert Half Accountemps (Houston, TX)
- …reports for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate ... + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: Exceptional attention to detail with the… more
- 3M (Austin, TX)
- …within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment. + Track ... institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a...& Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance , Voluntary Benefits, Paid Absences and Retirement Benefits, etc.).… more
- Cherry Bekaert (Austin, TX)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... which includes annual bonus, medical, dental, and vision care; disability and life insurance ; generous Paid Time Off; retirement plans; Paid Care Leave; and other… more
- Citigroup (Irving, TX)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other Finance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... Accountant (CPA) certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more information and consideration,… more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries...we offer many programs including medical, dental, vision, life insurance , 401(k) plan, paid time off and holidays, education… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... off, holidays, generous caregiver and parental leaves, life and disability insurance , and health benefits including medical, dental, vision, and prescription drug… more