- Bank of America (Plano, TX)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- ManpowerGroup (Irving, TX)
- …is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Burlington (San Antonio, TX)
- …develop, teach, and lead the implementation of the company's asset protection, shortage control and safety programs for all stores in your district. You will train, ... mentor, and collaborate with store management and shortage control associates to ensure the effective execution and proper implementation of company policies, while… more
- Citizens (Irving, TX)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... control frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Knowledge… more
- Climatec, LLC (Irving, TX)
- …go beyond the controls or special systems operation. + Communicate with internal employees as required to ensure Climatec labor is accurate and timely and ... and that all necessary forms are completed for both internal and external purposes. + Oversees material needs and...static and dynamic start up and commissioning of building controls . + Provide support to Climatec and other contractors… more
- Meta (Austin, TX)
- …improvements through simplification, redesign, and automation 12. Solid understanding of internal controls , including Sarbanes-Oxley Act compliance 13. Subject ... and report on key Supplier Management process performance metrics 5. Monitor process controls and drive control design improvements in conjunction with Risk &… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations. Audits… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Coinbase (Austin, TX)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more