- iHeartMedia (San Antonio, TX)
- …Property & Sales/Use Tax Manager is responsible for managing all aspects of indirect tax compliance , strategy and audit defense, with a focus on sales and use ... and accurate tax filings, supports audits, and partners with internal teams to maintain compliance and optimize...of multistate real and personal property and sales/use tax compliance and audit experience + Certified Member… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance , often involving novel risks or ... 7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function....risk prioritization. + A structured, diplomatic thinker who balances compliance needs with business goals and user… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of ... and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- TE Connectivity (Katy, TX)
- …Import/Export Analyst plays a critical role in serving and supporting trade operations and compliance within the Business Unit (BU). This role supports the MOG ... export/import inquiries, overseeing authorizations and classifications, educating stakeholders on compliance , maintaining audit -ready records, adapting to changing… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...strategies and objectives. Ensures all activities are conducted in compliance with governing regulations, internal policies and… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …and appropriately tested in accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for ... financial statement close and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley (SOX) and company… more
- Ankura (TX)
- …growth and capture market share. Responsibilities: + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Sysco (Dallas, TX)
- …Volume and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business ... Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross… more
- The City of Houston (Houston, TX)
- …handling inquiries and problems. *Assists with the coordination and fulfillment of compliance and audit requests. *Participants in improvements to citywide ... and annual reports. *Coordinates with external agencies and City staff to ensure compliance with funding agreements, audit , and reporting requirements *Stays up… more
- RGP (Dallas, TX)
- …high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more