- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...+ Five \(5\) years of management experience in Hotel Operations + Three \(3\) years of experience as a… more
- Western Digital (Austin, TX)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk management… more
- Adaptive Construction Solutions (Houston, TX)
- …Compliance Manager to direct all aspects of prevailing wage and IRA compliance operations . This role provides leadership to a team of three compliance professionals ... site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Robert Half Finance & Accounting (Dallas, TX)
- …filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... We are looking for an experienced Controller to oversee and optimize accounting operations for our organization in Dallas, Texas. The ideal candidate will bring a… more
- USAA (Plano, TX)
- …assurance and advisory engagements in the field of business operations /functions, finance, governance, risk management, compliance and/or information technology.** ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Marathon Petroleum Corporation (Houston, TX)
- …communication, and a continuous improvement mindset, contributing to both day-to-day operations and long-term tax strategy initiatives. Job Description + Prepares or ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- CVS Health (Austin, TX)
- …Collaboration and Integration + Work closely with IT, DevOps, and Security Operations teams to ensure secure configuration policies are integrated into system and ... standards (eg, PCI DSS, HIPAA, SOX). + Provide guidance and support during internal and external audits. Continuous Improvement and Training + Promote a culture of… more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, claculations, and reporting + Coordinate with internal audit and extrernal auditor to scope, execute and remediate SOX ... more sustainably. We are committed to embedding sustainability and inclusion into our operations , our culture, and our core business strategy. Learn more about how… more
- Brookfield Properties (Austin, TX)
- …Overview: The Jr. Accountant plays a vital role in supporting the daily operations of our Texas homebuilding division. This position is responsible for assisting ... in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key...and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal… more