- American Airlines (Dallas, TX)
- …support transactions. + Manage and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC ... + Represents the department in meetings and through written and verbal communication with internal and external customers + Serves as a backup for Director as a… more
- L3Harris (Greenville, TX)
- …account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ... sea and cyber domains in the interest of national security. Job Title: Senior Associate, Accounting Job Code: 32066 Job Location: Onsite in Rockwall or Greenville… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliations, and financial reports while maintaining organized workpapers. * Support internal and external audit processes by preparing schedules, ... Description Our client is looking for an experienced Senior Accountant to join our team in Houston, Texas. In this role, you will be responsible for overseeing… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... Champion a customer focused culture to deepen relationships with Sr . leadership, peers, and functional groups by leveraging IT...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Capital One (Plano, TX)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , review of possible...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more