- Coinbase (Austin, TX)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc ... formats will include check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the Irving, TX headquarters of… more
- Stryker (Flower Mound, TX)
- …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... procedures in accordance with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid. Candidates living within… more
- Performance Food Group (Westlake, TX)
- …review month-end variance reporting, highlighting key variances to plan and last year + Support external and internal audit processes as necessary. + Liaison ... much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive...**Position Summary:** To be a primary business partner and support to the assigned divisions by providing analysis and… more
- MRC Global (Houston, TX)
- …goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by preparing documentation, assisting with compliance ... analytical thinking, discretion, and a structured decision-making approach to support consistent and compliant operations. **Key Duties & Responsibilities** The… more
- Acxiom (Austin, TX)
- …cleansed, formatted and ready-to-market data. * Executes and analyzes decision support processes and data to measure campaign efficiency, data accuracy, data ... and cost effectiveness. * Provides data, analysis and recommendations to support multiple technical operations and ensure client satisfaction. * Researches, trouble… more
- Performance Food Group (Westlake, TX)
- …**actionable insights and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk ... much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive...Planning & Analysis (FP&A) team serves as a vital support partner for the executive leadership team, including CEO,… more
- Robert Half Finance & Accounting (Austin, TX)
- …and overhead allocation. + Coordinate with internal and external auditors to support audit processes and ensure transparency. + Ensure adherence to company ... with operations and finance teams on budgeting, forecasting, and variance analysis to support strategic planning. + Analyze and maintain Bill of Materials (BOM) to… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... services firm offering financial, operational, and technology consulting and operations support . We work with some of the world's most prominent companies… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... allocations within the Energy team in Irving, TX + Support the ICM Underwriting Head of Natural Resources on...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
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