- Wolters Kluwer (Houston, TX)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong collaboration skills;… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- UTMB Health (Galveston, TX)
- …a timely manner. .Collaborate with groups with complex access issues. .Adheres to internal controls and reporting structure. MARGINAL OR PERIODIC JOB FUNCTIONS: ... provisioning for a variety of applications in accordance with the controls that govern information security. **ESSENTIAL JOB FUNCTIONS:** .Responsible for creating… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …business, and application teams to ensure the appropriate system, network, and application controls are in place and routinely monitored. The Director will also need ... the security of C&S endpoints, including ensuring compliance with all C&S security controls and actively deploying routine upgrades and patches. + Plan and develop… more
- The Boeing Company (San Antonio, TX)
- …baselines, including Earned Value Management (EVM) + Ensure compliance and champions internal controls and procedures **What We Offer You:** **Industry leading ... with teams across Integrated Planning & Scheduling (IP&S), Financial Analysis, Control Account Managers (CAMs), Program Management, Contracts, Estimating, and Supply… more
- Amazon (Austin, TX)
- …managing Prime Air's global trade compliance program and drive import and export control initiatives and implementations. As part of the Prime Air team, this role ... This role includes interacting with and influencing a variety of internal and external stakeholders including Engineering, Operations, Procurement, Supply Chain,… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- TE Connectivity (Houston, TX)
- …operations and compliance activities in accordance with TE policies, procedures, and controls , in collaboration with key stakeholders throughout the BU + Act as ... to understand business changes and develop trade-related solutions/strategies and controls to ensure compliance + Maintain BU-level Key Performance Indicators… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more