- United Airlines (Houston, TX)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial… more
- Elevance Health (Houston, TX)
- ** Financial Operations Recovery Specialist Lead** **Location:** _Hybrid1:_ This role requires associates be in the office 1-2 days per week, fostering collaboration ... unless an accommodation is granted as required by law. The ** Financial Operations Recovery Specialist Lead** is responsible for the discovery, validation,… more
- Charles Schwab (Westlake, TX)
- …+ 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated experience ... Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure....volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Applied Materials (Austin, TX)
- …new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips ... Analyst** This role under the Semiconductor Business Group (SPG) will support financial and operations activities & projects associated with Install & Warranty, and… more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... Practices Framework that organizes guidance from the Institute of Internal Auditors (IIA). Duties will include: + Develop individualized...+ Minimum of 2 years of experience in IT Audit , SOC, IT Financial Audit … more
- Amazon (Austin, TX)
- …achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About ... Description AWS Global Services includes experts from across AWS who help...our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our… more
- Ryder System (Dallas, TX)
- …the transportation industry. **Location: Dallas, TX** **Summary** The Manager Maintenance Services manages the Mobile Maintenance operation for an assigned area. The ... MS's. They manage to the assigned profitability metrics, and represent Ryder at internal and external meetings as requested by senior management. The MMS assists the… more
- Quanta Services (Houston, TX)
- …execution. + Conduct due diligence on high-value wire transfers in accordance with internal control procedures to mitigate financial and operational risk. + ... for payment-related issues and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations… more
- JPMorgan Chase (Plano, TX)
- …engage with merchants, develop and implement operational efficiencies, and collaborate with internal business partners to enhance service delivery to merchants. ... to innovate and refine technology operations, impacting the core of our business services . As a Technology Support Lead within the Merchant Services Technology… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... we're proud to be a $15 billion global provider of IT solutions and services .** **Over 17,000 organizations worldwide rely on SHI's concierge approach to help them… more