- Fujifilm (College Station, TX)
- …quarterly, and annual financial statements, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls ... successfully handling multiple projects with established timelines while ensuring audit readiness. **Reports to** Controller **Work Location** College Station, TX… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk management mindset and… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal , external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. ... IT developers to vice presidents of finance; from HR Business Partners to export specialists. Each of them plays...+ Understand financial impact of inventory results for each business unit **Here's what you'll need:** + High School… more
- CBRE (Austin, TX)
- …do:** + Drive high quality financial / commercial performance throughout the business , by developing strategic internal and external client relationships. + ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...client. + Ensure reporting consistency and integrity for both internal and external reporting - BOS creation and improvement.… more
- Vontier (Dallas, TX)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Applied Materials (Austin, TX)
- …+ Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to personnel outside ... and Statutory** + **** Drives policy improvement to align with changing business needs, technology advancements and industry best practices. + **Process Delivery**… more
- BP Americas, Inc. (Houston, TX)
- …in the walkthroughs with internal and external auditors, including support for SOX controls and fixed asset audit testing. + Maintain a strong control ... to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting and delivery of financial accounting process in… more
- Cardinal Health (Austin, TX)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and… more
- IDEX (Brenham, TX)
- …and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate with internal ... finance, and more across more than 40 diverse businesses (https://www.idexcorp.com/our-businesses/ business -segments/) around the globe, chances are, we have something… more