- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- TRAX Internation (Fort Hood, TX)
- …development and instrumentation modernization efforts * Serves as primary point of contact for internal and external audit agencies * Serves as primary point of ... contact for resolution of non-routine personnel issues * Meets regularly with primary Government contracts, KO, and CORs * Manages relationships with vendors and subcontract teaming partners * Represents TRAX International as senior management with local and… more
- MongoDB (Austin, TX)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation initiatives… more
- Mass Markets (Killeen, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... such as Quality Assurance, Training, IT, and Recruiting + Design and audit quality assurance strategies to ensure top-tier service delivery + Manage hiring,… more
- Mass Markets (Killeen, TX)
- …+ Critical thinking, problem solving, research skills and determination Preferred + Audit experience a plus (IRS and state tax authorities) + Bachelor's Degree ... and critical illness insurance + Career Growth:With a focus on internal promotions, employees enjoy significant advancement opportunities. + Paid Training:Learn new… more
- Mass Markets (Killeen, TX)
- …such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... and critical illness insurance + Career Growth:With a focus on internal promotions, employees enjoy significant advancement opportunities. + Paid Training:Learn new… more
- Amazon (Pflugerville, TX)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more