- 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 ... manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and… more
- Robert Half Finance & Accounting (Houston, TX)
- …experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as needed. + ... related to derivatives, inventory, hedge accounting, and trading activities. + Support the monthly close process including variance analysis, accruals, and… more
- Grant Thornton (Dallas, TX)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Insight Global (Richardson, TX)
- …Deployment of Cobol/Rexx/Assembler in Mainframe Platform is mandatory Participation in Internal /External Audit Experience as Developer in Endevor VSAM file ... client is seeking a skilled Mainframe Endevor professional to manage and support software configuration and change management processes using CA Endevor. The ideal… more
- Xylem (Houston, TX)
- …including Free Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments ... proven track record of driving the successful implementation of trade initiatives, support system enhancements (such as SAP GTS modules), and ensure ongoing… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- Amazon (Austin, TX)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... we're the people who keep the cloud running. We support all AWS data centers and all of the...with strong business judgement skills and experience working with internal and external stakeholders to own material planning for… more
- RTX Corporation (Mckinney, TX)
- …+ Prepare and post complex manual journal entries + Perform monthly Account Reconciliations + Support audit requests from internal and external auditors + ... cash, reserves, end of service benefits, agent commissions as well as support of internal and external audits. The selected team member will develop a… more
- Amazon (Austin, TX)
- …cross-functional and technical projects. A day in the life Work with External IT Support teams to audit , enumerate, and document data and voice circuits. Lead ... small project focused teams across multiple geographically-dispersed locations. Build internal customer and stakeholder relationships to manage expectations and… more
- Coinbase (Austin, TX)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend mitigations to technology and… more