- American Express Global Business Travel (Austin, TX)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... Security or related field or equivalent work experience + Knowledge of risk assessment tools, technologies and methods + Experience designing secure networks,… more
- Robert Half Technology (Houston, TX)
- …and manage Microsoft Purview solutions to support data loss prevention, insider risk management, and sensitive data classification processes. + Implement Zero Trust ... like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to escalations for endpoint, network… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... difficulty due to their activity volume and level of risk associated with the accounts. + Works closely with...Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and… more
- Epco, Inc. (Midland, TX)
- …local Maintenance and Operations Supervisors and Managers. + On-site support of high- risk projects and maintenance activities with a focus on Job Planning/Prep, ... Monitoring. + Track the progress and status of open audit / ESS action items and assist in completion...schools/programs. + Participate on Regional Safety Committees. + Conduct compliance- audit of permit system and provide written report of… more
- Coinbase (Austin, TX)
- …Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Review and interpret lease documents ... Level Agreements by completing assigned tasks within established timeframes and escalating risk to timelines when necessary. + Review contracts to properly identify… more
- BILT Inc. (Grapevine, TX)
- …contracts, requiring current US citizenship and strict adherence to Federal Risk and Authorization Management Program (FedRAMP) standards to ensure compliance and ... practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Cardinal Health (Austin, TX)
- …have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Shell (Houston, TX)
- …Shell mandated requirements. + Advise traders of the commercial and contractual risk associated with their business and ensure that contracts/agreements drafted are ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more