- Robert Half Finance & Accounting (Houston, TX)
- …Research and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to ... special projects and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a… more
- 3M (Austin, TX)
- …and executive stakeholders. + Ensure intelligence and testing practices support compliance with internal policies and external regulatory requirements. **Your ... This role is critical in enhancing threat visibility, validating security controls , and informing strategic defense initiatives. The ideal candidate will possess… more
- Robert Half Finance & Accounting (Houston, TX)
- …of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research ... and deliver actionable insights. * Review transactions to ensure compliance with internal policies and external regulatory standards. * Assist in the… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... + Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews… more
- Discover (Houston, TX)
- …accurate issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and ... addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging.... + Identify and remediate procedural gaps to prevent compliance risks. ** Control Testing & Continuous Improvement:**… more
- Google (Austin, TX)
- …Act, LGPD, ePrivacy, AADC, HIPAA or, JD, CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, ... programs related to in-scope binding legal commitments. You will be monitoring controls , engaging with internal and external auditors, preparing and overseeing… more
- Amentum (Dallas, TX)
- …and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant ... and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the development and… more
- Robert Half (Dallas, TX)
- …how an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026...that drive increased effectiveness and efficiencies in audit, risk, control , and compliance domains. This includes leveraging… more
- Actalent (Fort Worth, TX)
- … control procedures and processes for construction projects, ensuring compliance with industry standards and regulations. + Review Submittals and coordinate ... Job Title: Quality Control Manager Job Description We are seeking a...communication skills, both verbal and written, to collaborate with internal and external stakeholders. + Proficient in using construction… more
- Actalent (Fort Worth, TX)
- …quality control procedures and processes for construction projects, ensuring compliance with industry standards and regulations. . Review of Submittals and Daily ... quality, and productive manner. . Maintain and implement the 3 Phases of Quality Control per USACE QCM Requirements . Ensure strict adherence to the USACE EM385-1-1… more