- Deloitte (Houston, TX)
- …Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients… more
- Keurig Dr Pepper (Frisco, TX)
- …Responsibilities** + Meet data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests ... with SOX and internal controls in order to mitigate operational/ business and financial reporting risk. + Identify...Lead Customer MD operations team to meet data standards, control requirements, SLA and the related business … more
- Live Nation (Houston, TX)
- …general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group....and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate… more
- Lincoln Financial (Austin, TX)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks… more
- The City of Houston (Houston, TX)
- SENIOR STAFF ANALYST - Risk Management Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5065965) Apply SENIOR STAFF ANALYST - Risk ... Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS Job Classification: SENIOR STAFF ANALYST Division: RISK MANAGEMENT Reporting Location: 611 WALKER… more
- Cherry Bekaert (Austin, TX)
- …higher education institutions and not-for-profits. You will support CFOs and senior finance leaders in navigating complex financial reporting, operational ... **Description** ** Senior Associate** Ranked among the largest accounting and...value creation initiatives. This role combines technical accounting expertise, financial analysis, and business acumen to drive… more
- OneMain Financial (Irving, TX)
- … Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . This ... over our financial reporting. + Interaction with and presentations to senior management. **Position Outcomes & Activities:** + Prepare and file accurate various… more
- Amazon (Austin, TX)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...that will advance the intelligence of our last mile business . Key job responsibilities - Own the design and… more
- Diversified (Houston, TX)
- …IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED. How You'll Contribute: The Senior Design Engineer (SDE) is a leading a member of the core team for each project. ... at solutions, and will collaborate with teams as required. Reporting to a Senior Manager of Project Engineering, the SDE's project assignments are determined based… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will… more