- Cherry Bekaert (Austin, TX)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues… more
- Amazon (Austin, TX)
- Description AWS Global Services includes experts from across AWS who help our customers design, build, operate, and secure their cloud environments. Customers ... help customers achieve more with the AWS cloud. The Global Services, Security (GSS) team, a part of Amazon...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation ... of the Company's external financial reports in accordance with GAAP and SEC requirements....updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules +… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances ... Identify inconsistencies or large variances and collaborate with our global team and external stakeholders to resolve them +...years of experience in client management/ service as a financial consultant, auditor , investment advisor, or other… more
- Sedgwick (Austin, TX)
- … Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all financial , technological, and operational related ... Leads the identification and completion of operational, IT, and financial audit activities ensuring coverage for assigned areas to...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- KBR (Houston, TX)
- …of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. ... real business decisions and projects with measurable impact, from financial presentations to global risk audits +... risk audits + Collaborate with and present to senior leaders across the organization + Adapt to assignments… more
- CBRE (Richardson, TX)
- …provides objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal… more
- CyrusOne (Houston, TX)
- …to modernize, simplify, and rapidly respond to changing demands. Combining exceptional financial strength, a broad global footprint, and continued investment in ... processes, and best practices. **Stakeholder Engagement:** + Work closely with senior management to align energy management goals with organizational objectives. +… more
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