- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, ... implementing and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within… more
- ConocoPhillips (Houston, TX)
- …and Commercial Services, Financial and Performance Analysis, Treasury, and Audit . Responsibilities may include: Providing accounting, business analysis, and decision ... other companies on crude, gas or product imbalances and exchanges, or internal auditing, management reporting and analysis, and credit administration. During your… more
- University of Rochester (Austin, TX)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs independent ... **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data, statistics, and financial information. +… more
- Applied Materials (Austin, TX)
- …system integration or process improvement initiatives + Complete required audit deliverables **Functional Knowledge** + Demonstrates expanded conceptual knowledge in ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Sysco (Houston, TX)
- …a demonstrated ability to develop and maintain strong working relationships with internal and external colleagues is a requirement.** **Adept at learning and ... **Organized and capable of maintaining tax calendars, tax compliance, appeal and audit support.** **Demonstrated ability to lead and develop in-house teams as well… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- IBM (Austin, TX)
- …items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence ... services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more