- Caterpillar, Inc. (Irving, TX)
- …such as Corporate Legal, Corporate Ethics & Compliance, and Corporate Internal Auditing & Compliance. Incumbent provides global support. **What You Will Do:** ... assignments in Information Services and related areas (eg, Cyber, Digital, Accounting , Engineering, Finance & Financial Products, Human Resources, Legal, Logistics,… more
- Elevance Health (Houston, TX)
- …This position provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position ... Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements. + Gain experience with applicable… more
- Robert Half Management Resources (Dallas, TX)
- …with hands-on familiarity in broker-dealer environments. * Proficiency in auditing financial reporting controls and operational processes, including clearing and ... * Strong technical skills, including advanced proficiency in Excel and familiarity with auditing tools such as COBIT and Dynamics. * Licensing requirements: Series 7… more
- Sabre (Dallas, TX)
- …+ Familiarity with the IIA Standards for the professional practice of internal auditing and can apply them with supervision. + Understanding of the principles of ... methodology, with minimal editorial changes. + Basic knowledge of Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as… more
- Bank OZK (Dallas, TX)
- …Qualifications Basic Qualifications: + Bachelor's degree in business administration, accounting , finance, data analytics, or job-related discipline, or commensurate ... of experience in data validation, data-flow analysis, master data management, or auditing , required. Auditing experience related to data and/or technology… more
- Deloitte (Austin, TX)
- …choice for clients and talent. Qualifications Required: + Bachelors' degree (preferably accounting , finance, business, compliance, or legal) + 5+ years of related ... serve Preferred: + An understanding of Independence requirements for professional auditing firms + Experience in regulatory compliance and/or analysis and… more
- Toyota (Plano, TX)
- …part of SAP production support. + Support error correction and suspense accounting processes in SAP. + Understand SAP configuration and provide troubleshooting and ... Settlement + 5+ years of in-depth experience in interacting with external auditing teams and executing tasks meeting SOX/audit requirements. + Proficiency in SAP… more
- Million Air (Austin, TX)
- …inventory reconciliations and compare to counted inventory, resolve all variances + Auditing revenue transactions to ensure completeness and accuracy + Processing of ... minimal supervision. Reporting Relationship This position reports to the Chief Accounting Officer Work Environment This position operates in a professional… more
- Caris Life Sciences (Irving, TX)
- …This role will coordinate with cross-functional teams across IT, Security, Finance, Accounting , Quality and Internal Audit to ensure controls are properly designed ... methodologies. **Required Qualifications** + Bachelor's degree in Information Systems, Accounting , Finance or related field. + 5+ years of...plus. + Proven track record of growth in an auditing role within a company. + Familiarity with systems… more
- Houston Methodist (Houston, TX)
- …and reporting information as requested by Supply Chain Management, Financial Accounting , Internal Audit, Clinical Education and entity management or administration. ... to achieve maximum results in a timely manner. + Supports and develops auditing , reporting and contract modeling tools as needed for identification and analysis of… more