- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) +… more
- Citigroup (Irving, TX)
- …must at least five 5 years of experience designing, developing, and maintaining internal Resilience control applications to help automate reprocessing of failed ... department in an effort to establish and implement new or revised application systems and programs in coordination with the Technology Team. The overall objective of… more
- Travelers Insurance Company (Houston, TX)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... of technical knowledge. + Can acquire working knowledge of relevant Risk Control computer systems applications. + Maintains relevant professional designation. +… more
- Alamo Group Inc. (New Braunfels, TX)
- …support internal and external audits as required. 7. Develop and maintain internal control policies, guidelines, and procedures in order to ensure completion ... to include P&L, balance sheet, operating budgets, and key metrics (KPI's). Maintains a system of internal controls to protect the division and company assets.… more
- Robert Half (Dallas, TX)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Citigroup (Irving, TX)
- …their interaction with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure timely completion of ... review and IT General controls review specifically around: + System Development Life Cycle (SDLC) or change management process,...experience in a related role within technology risk and control or internal audit + Ability to… more
- Deloitte (Dallas, TX)
- …executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will ... the risks they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's suite of… more
- Norstella (Austin, TX)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems… more
- Amazon (Austin, TX)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... deep experience in the following three disciplines - Accounting, Program Management and Finance Systems . * In this role you will be part of a team that collaborates… more