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BMC Software
BMC Software
5 001 – 10 000 Xodimlar
B2BKorxonaSaaS
BMC Software IT operatsiyalari, xizmatlarni boshqarish, avtomatlashtirish, shuningdek bulutli va meynfrey hacer muhitlari uchun korporativ texnologiyalarni ishlab chiqadi. Uning portfeliga korxonalarga infratuzilmani kuzatish, IT xizmatlarini boshqarish va operatsion ish jarayonlarini avtomatlashtirishga yordam beradigan mahalliy o‘rnatiladigan hamda SaaS mahsulotlari kiradi. Kompaniya yechimlariga sun’iy intellekt imkoniyatlari va hamkorlik vositalarini ham qo‘shadi. Imkoniyatlar biznes mijozlari uchun dasturiy ta’minotni ishlab chiqish va yetkazib berish yo‘nalishlarini qamrab oladi.
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Kompaniyadagi ish o‘rinlari

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.

USAmerika Qo‘shma ShtatlariTXTexas
64 200 $ – 107 000 $ / yil
GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaTahlilchi

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

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

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H1B vizasi homiysiSog‘liqni saqlashSug‘urtaTibbiy sug‘urta
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GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaKreditorlik qarzlari

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