- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct ongoing tax… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of ... (ie subcontractors) against Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research needs… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to ... determine the need for a future audit plan and risk profile of the business. Stay...with a detail-oriented focus and by leveraging knowledge of Internal Auditing Standards and business; Collaborating across teams to… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Kiewit (Houston, TX)
- …Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Quanta Services (Houston, TX)
- …for payment-related issues and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations ... This role ensures timely and accurate execution of treasury operations, supports internal and external audits, and contributes to process improvements and risk… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... monitoring, enforcement, and close-out), and facilitating and documenting meetings with internal and external stakeholders at all levels + Proven Track record… more
- Textron (Fort Worth, TX)
- …effective communication throughout projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more