• Senior Accountant

    Aston Carter (Roanoke, TX)
    …monthly Balance Sheet reconciliations, ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
    Aston Carter (10/02/25)
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  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …related schedules. + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate ... detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. +… more
    AVEVA (09/30/25)
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  • Director - Compliance and Standards

    Dow Jones (Houston, TX)
    …Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and compliance ... markets is complex - OPIS makes it simpler. **You Will:** + Conduct internal audits of OPIS price assessments to ensure editorial decisions and market commentary… more
    Dow Jones (09/18/25)
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  • Senior IT Auditor- Technology

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution… more
    Charles Schwab (10/04/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...scoring and documentation of risk ratings. + Coaching: Provide support , mentoring, and feedback to audit team… more
    Charles Schwab (09/19/25)
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  • Cloud Compliance Manager - Austin, TX

    NTT America, Inc. (Austin, TX)
    …the collection of audit evidence and provide timely responses to support audits and assessments from internal /external auditors/assessors. + Drive and ... business stakeholders, providing strategic oversight, hands-on control implementation guidance, and audit readiness support . The ideal candidate has deep… more
    NTT America, Inc. (08/26/25)
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  • Medicare Compliance Consultant

    CVS Health (TX)
    …regulatory guidance materials, and track required health plan implementation timeframes. + Support external and internal audit processes in conjunction ... compliance with the Medicare Part C and Part D regulations. + Provide support for the elements and compliance department responsibilities required under the Medicare… more
    CVS Health (09/19/25)
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  • Accounting Analyst

    Sysco (Houston, TX)
    …& Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and ... Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years… more
    Sysco (09/18/25)
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  • Global Security Systems Specialist

    CyrusOne (Houston, TX)
    …Participate in vendor evaluations and contribute to technology roadmap discussions. **Compliance & Audit Support ** + Assist with internal and external audits ... Security Systems Operations Specialist is responsible for the ongoing support , maintenance, and optimization of CyrusOne's enterprise-wide physical security systems.… more
    CyrusOne (09/13/25)
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  • Chief Underwriting Officer

    Ford Motor Company (Austin, TX)
    …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion… more
    Ford Motor Company (10/04/25)
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