- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- MD Anderson Cancer Center (Houston, TX)
- …Coordinator, Research Data position is to provide administrative and clinical research support for the coordination of research studies. This role impacts the ... for tracking. Visually reviews and edits data for correctness with RN oversight. Audit Preparation Assists Research Nurses with audit readiness. Reviews data for… more
- JPMorgan Chase (Plano, TX)
- …architecture platforms based on modern cloud-based technologies as well as support the adoption of strategic global solutions. Leverage your advanced architecture ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... Center of Excellence (COE) and will be expected to support remotely and in person, all operations including, but...and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across… more
- Capital One (Plano, TX)
- …validating the business' adherence to applicable laws, regulations, and internal policies, standards, and procedures (PSPs). A successful candidate will ... consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred Qualifications: + Bachelor's degree + 3+ years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities will include: * Supervise matters relating to… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... initiatives, collaborating with other Risk Reporting teams and cross-functional groups. + Support business analysis for risk data and risk reporting programs. +… more
- Halliburton (Houston, TX)
- …US federal tax processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in US income ... 5471, 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships… more
- Molina Healthcare (Dallas, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- PenFed Credit Union (San Antonio, TX)
- …changes are handled effectively, minimizing the impact to PenFed members and internal customers. In addition, this position will work with IT Governance, Business ... Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other...a result of lessons learned. + Coordinate, monitor, and support general activities related to incidents, problems and changes.… more