- Epco, Inc. (Houston, TX)
- Auditor, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities...Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal … more
- Eliassen Group (Austin, TX)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- Grant Thornton (Dallas, TX)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- AVEVA (Houston, TX)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …& Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and ... placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio*...- All Terms) *Accounting major is preferred, but other business majors may be considered + General Accounting (Findlay… more
- Hilton (Addison, TX)
- …will collaborate with others:** + Be a liaison between business , IT, and audit organizations to set priorities for internal and external IT audits and ... processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a...tools, regulatory requirements and how to build and maintain internal controls + Provides leadership and coaching to 1LOD… more
- Williams Companies (Houston, TX)
- …Performs contract reviews to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or ... to ensure they align with existing policies and provide key support to the business by supplying portfolio data. The ability to connect with internal customers… more
- Intuit (Plano, TX)
- …role is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence ... changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and...application enhancements, and system modifications + Support execution of SOX controls as well as internal , external… more
- Meta (Austin, TX)
- … controls as well as providing input for audits performed by business partners, internal auditors, and external auditors **Minimum Qualifications:** Minimum ... right, while still moving fast enough to support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support … more