- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- 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
- KBR (Houston, TX)
- …models, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and forecasting techniques to evaluate ... seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic financial...support of our Intel Program Group. Reporting to the Senior Manager of Project Controls , you will… 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