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BMC Software
BMC Software
5 001 – 10 000 Darbuotojai
B2BĮmonėSaaS
BMC Software kuria įmonėms skirtas technologijas IT operacijoms, paslaugų valdymui, automatizavimui, debesijos ir pagrindinių kompiuterių aplinkoms. Jos produktų portfelį sudaro vietoje diegiami ir SaaS sprendimai, padedantys įmonėms stebėti infrastruktūrą, valdyti IT paslaugas ir automatizuoti veiklos procesus. Bendrovė į savo sprendimus taip pat integruoja dirbtinio intelekto funkcijas ir bendradarbiavimo įrankius, o jos veikla apima verslo klientams skirtos programinės įrangos kūrimą ir tiekimą.
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Assurance Analyst - Houston, TX Hybrid

Support internal assurance reviews at BMC Software by assessing financial controls, business operations, and systems. Help track recommendations, corrective actions, and risk reporting for management.

USJungtinės ValstijosTXTeksasas
64 200 $ – 107 000 $ / metai
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųAnalitikas

Aprašymas

  • Evaluate the efficiency and effectiveness of systems, processes, people, and controls using a structured assurance approach
  • Support engagement planning, risk assessment, and testing for financial reporting controls, operational processes, and systems and applications audits
  • Develop collaborative relationships with Assurance colleagues, process owners, accounting teams, internal clients, and support functions while preserving independence and objectivity
  • Contribute to the design and development of audit programs
  • Review and assess financial reporting controls, including Sarbanes-Oxley requirements
  • Assess operations across Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems and Technology
  • Track audit recommendation implementation and monitor corrective-action progress
  • Help present audit findings, observations, and recommendations to management through concise, well-structured reports

Reikalavimai

  • Bachelor’s degree in Business, Accounting, Finance, Information Technology, or Computer Science with an internal audit focus
  • Foundational knowledge of audit methods, techniques, and procedures
  • Strong analytical ability to identify patterns, trends, and anomalies in financial and operational data
  • Capacity to review and interpret large volumes of information accurately and efficiently
  • Prior experience or internships in financial reporting audits, business process control evaluations, data analytics, business process walkthroughs, or related work is strongly preferred
  • A master’s degree is advantageous
  • CIA, CPA, CISA, CISM, or CFE certification is advantageous
  • Willingness to travel occasionally for business

Privalumai

  • Variable compensation plan
  • Benefits vary by country
  • Reasonable accommodation is available throughout the application and hiring process
  • Occasional opportunities for business travel

Susiję darbai

Japan - The Government of Japan

Sales Manager, Business Development – Industrial Heating

Japan - The Government of Japan
B2BĮdarbinimasŽmogiškųjų išteklių technologijos
DEVokietija
100 000 € – 120 000 € / metai
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: vokiečiųPrivaloma Kalba: anglųVerslo plėtros atstovas

Grow European customer relationships and develop markets for industrial electric heating solutions, including applications in steel and semiconductors. The role combines technical B2B sales, customer project support, and coordination with teams in Japan and across Europe.

Atidaryti
iShare Inc.

Remote Casualty Reserving Actuary (FCAS) – United States

iShare Inc.
11 – 50 Darbuotojai
GamybaKonsultavimasSveikatos priežiūra
USJungtinės Valstijos
50 $ – 55 $ / valanda
NuotolinisVisas etatasVyresnysis specialistasVadovasPrivaloma Kalba: anglųAktuaras

FCAS actuary evaluating reserve adequacy for construction wrap-up insurance programs at iShare, a boutique IT consulting firm. The engagement includes stochastic analysis, recommendations, and required actuarial opinion letters.

Atidaryti