- Meta (Austin, TX)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the ... or related fields. * Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies is a plus. * Strong… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Chart Industries (Stafford, TX)
- …-If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool)! Interested in learning more? Take a tour ofChart Cityto ... purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Textron (Fort Worth, TX)
- …This position will deal with challenging, cutting\-edge aircraft software technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- IBM (Austin, TX)
- …for those who want to grow their career. IBM's product and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you ... items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more
- Capital One (Plano, TX)
- …+ At least 3 years of experience in Technology , Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application… more