- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Scotiabank (Dallas, TX)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- NTT America, Inc. (Plano, TX)
- …operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems ... * Develop and execute detailed transition plans aligned with regulatory, audit , risk, and compliance requirements. * Manage structured knowledge transfer from… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and… more
- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests are fulfilled timely and questions are properly resolved… more
- Oracle (Austin, TX)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing… more
- Caris Life Sciences (Irving, TX)
- …cross-functional teams during high-pressure recovery activities in line with audit and regulatory compliance, prioritizing ongoing improvements to enhance ... (RTOs), and recovery point objectives (RPOs). + Ensure compliance with relevant audit , information security and regulatory standards, such as SOCII, FDA, ISO and… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role ... Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an...with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the… more