- Robert Half Finance & Accounting (Houston, TX)
- …and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the accounting team, ... Strong leadership abilities with a track record of managing accounting and internal audit teams. * Bachelor's degree in Accounting, Finance, or a related field; CPA… more
- Wells Fargo (Irving, TX)
- …regulations on moderate to high-risk compliance matters. + Leverage various compliance technology systems to perform daily tasks. + Provide support and guidance to ... + Provide concise written responses to requests from Internal Audit or other partners, as needed. + Interface with...Interface with risk officers across all risk types, Internal Audit , and the Legal Department. **Required Qualifications:** + 5+… more
- Robert Half Accountemps (Houston, TX)
- …reports for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate ... + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: Exceptional attention to detail with the… more
- 3M (Austin, TX)
- …within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment. + Track ... IT control environment. + Stay current with changes in technology , regulatory requirements, and industry trends to ensure ongoing...institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a… more
- Deluxe (Fort Worth, TX)
- …partners and merchants with powerful in-store, online, and mobile payment solutions. Our technology is paired with the latest in payment security and backed by ... to Deluxe. + Answer questions from internal/external customers regarding audit status, policies, and procedures. Facilitate and communicate Loss...+ Communicate the exceptions of approved parameters in the audit process as to how or why an account… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with IT ... Collaborate with internal and external auditors to facilitate audits and address any audit findings related to systems and processes + Create and maintain training… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... collaboratively with teams and may serve as a liaison with Information Technology Business Intelligence and other stakeholders, as needed. This position is actively… more
- Amazon (Austin, TX)
- …and business teams to convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites as needed. About the team ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... Accountant (CPA) certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more information and consideration,… more
- Google (Austin, TX)
- …Act. **Minimum qualifications:** + Bachelor's degree in Accounting, Finance, Information Technology , Engineering or equivalent practical experience. + 15 years of ... experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) in the industry. **Preferred qualifications:**… more