- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... expectations through innovative and sustainable solutions. **The Role:** The Senior Cost Accountant, under the supervision of the Site...inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for… more
- GE Aerospace (Houston, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... for improvement in the design and effectiveness of key controls . **Job responsibilities** + Participate in audit activities from...in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor ...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more