- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... reporting aspects of M&A transactions, including purchase accounting and compliance . + Identify and implement process improvements in tax...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Methodist Health System (Dallas, TX)
- … to develop and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure ... business issues + Provide Tier II Support via internal ticketing tool. + Identify and prioritize key optimization...and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit… more
- RTX Corporation (Austin, TX)
- …the ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will ... risk appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance , to ensure a cohesive… more
- BMO Financial Group (Irving, TX)
- …research of the relevant tax legislation and guidelines that can impact the business reporting and compliance . Develops tax related technical and accounting ... + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our… more
- MongoDB (Austin, TX)
- …tax-efficient solutions and internal controls to reduce tax exposure **Miscellaneous Business Taxes and Property Taxes Compliance :** + Manage and review the ... (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes ** Audit ...IT, finance, legal, and operations teams to ensure tax compliance is integrated into broader business processes… more
- EMS LINQ (Austin, TX)
- …is critical to building the financial infrastructure needed to support growth, evolving compliance needs, and a dynamic business model with complex order ... + Evaluate and enhance the quote-to-cash and procure-to-pay processes to support business agility and compliance . + Oversee order management, billing, and… more
- JPMorgan Chase (Plano, TX)
- …capabilities and skills:** + 5+ years of experience in Risk Management, Control Management, Compliance , Internal Audit or other related fields - or ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with ... + Perform fraud risk assessments and gap analyses across business units. + Develop and execute data analytics to...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case… more