- Meta (Austin, TX)
- …at Meta. This individual will work collaboratively with key stakeholders in Internal Audit , Legal, Finance, Enterprise Products, numerous business unit supplier ... 0/1 suppliers in partnership with Infrastructure, Strategic Sourcing, Procurement Operation, Privacy, Internal Audit and Legal, among others 10. Engage with a… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary.… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... regulatory risk by resolving issues and ensuring adherence to industry good practice frameworks, company and legal standards. Responsible for ensuring that the… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Charles Schwab (Southlake, TX)
- …**Compliance, Audit , and Regulatory Support** + Prepare and coordinate internal /external audit activities. + Ensure controls operate effectively and evidence ... and technology teams on policy and standards, and support compliance and audit activities. The role requires strong domain knowledge of crypto ecosystems,… more
- WM (Houston, TX)
- …finance stakeholders on risk principles and risk-adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to ... Finance + Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is a high-visibility,… more
- Halliburton (Houston, TX)
- …influencing stakeholders, optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other ... business impact in conjunction with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX, IFRS,… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... leadership during your summer and will teach you best practices to be a successful Accounting/Finance professional in the...does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin,… more