- Quality Technology Services, LLC (Irving, TX)
- …+ Partner with Risk and Compliance teams to align awareness efforts with audit and regulatory requirements (eg, GDPR, SOC, ISO 27001, ISO 22301, and PCI). ... programs, and behavioral nudges. **Stakeholder Engagement** + Act as a trusted advisor to business units, helping them understand and mitigate human-related security… more
- Aramco Services Company (Houston, TX)
- …IT business proponents, business processes and solution landscape + Be a trusted advisor for ASC proponents, by leading project works based on defined scope + ... to annual business and operating plan development, accountabilities, and audit reports. Provides performance appraisals and salary administration recommendations for… more
- Black Ink Business Services, LLC (Austin, TX)
- …+ Lead annual financial, tax and insurance audits + Support clients through audit and tax preparation cycles + Prepare and deliver financial statements to clients ... and senior management + Track and report financial data, providing...accountants and managers + Serve as a resource and advisor for team members and leadership What You Bring… more
- Aramco Services Company (Houston, TX)
- …activities. Responsible, under the general direction of the Treasurer or senior Treasury staff, for performing Treasury functions primarily related to pension ... Assist with the preparation of the annual benefit plan audit of the Savings Plan (401k), RIP and Retiree...Opportunity eligible for internship course credit (credits earned), please check with your Academic Advisor or University. Powered by… more
- Trane Technologies (Tyler, TX)
- …with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship ... Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At Trane Technologies, we… more
- Norstella (Austin, TX)
- …accurate revenue forecasts, analytics, and scenario modeling. + Act as a trusted advisor to senior leadership on the financial impact of strategic initiatives. ... ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. +… more
- Trane Technologies (Tyler, TX)
- …with meaningful assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our Co-Op program is offered ... development for new products and existing products + Partnering with Internal Audit for process improvement and documenting quality procedures + Analyzing processes,… more
- Bank of America (Dallas, TX)
- …regulations and regulatory guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the Front ... management and/or regulatory issues. + Track record of engaging and influencing senior executives. + Demonstrated ability to overcome obstacles and resistance to… more
- Applied Materials (Austin, TX)
- …Communicates complex ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view **Role:** Global Fixed ... Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to...and following the prompts to speak to an HR Advisor . This contact is for accommodation requests only and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …metrics and KPIs to track regional performance. * Serve as a financial advisor to business leaders, providing guidance on risk management and controls. * Lead, ... * CPA qualification, with a background in a major audit firm preferred. * Minimum of 10 years of...preferred. * Minimum of 10 years of experience in senior financial controlling roles within large organizations ($500M or… more