- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Affinius Capital (Dallas, TX)
- …requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting and key contributions to ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Coinbase (Austin, TX)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...accurate data extracts and reports that will support the internal audit team in their control testing.… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- First Horizon Bank (Houston, TX)
- …Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- Amazon (Austin, TX)
- …team was formed to focus on board firmware primarily for mission-mode control of sensors and other board-level hardware. This includes debug, testing, qualification, ... which execute and accelerate those machine learning algorithms. Data paths, I2C, and device control are our bread and butter. Some of us know what a Tensor is… more
- Arup (Austin, TX)
- …members and to the clients and communities we serve. We are seeking a Senior Protection & Control Settings Engineer with technical experience in the application ... and developers. You will be the technical interface with clients and internal team members. You'll ensure deliverables meet performance, safety, regulation, and… more
- Halliburton (Houston, TX)
- …procedures + Demonstrates knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, ... Internal Reporting Senior Accountant Date: Nov...accounting issues and transactions including related internal controls + Prepares, analyzes and distributes financial … more
- Deloitte (Austin, TX)
- Financial Services Senior Manager - Regulatory...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law ... path to value creation. Work You'll Do As a Senior Manager, you will support clients as they respond...programs, measures, and tools to address needs related to financial risk management and reporting with a focus on… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with ... to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for...or advanced scenario planning. + Track record of supporting senior leadership in high-stakes financial decisions. **Key… more