- Sherwin-Williams (Waco, TX)
- …and reports financial information in an accurate and timely manner and implements internal controls to safeguard assets. This role monitors and analyzes daily ... the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your… more
- Robert Half Finance & Accounting (Plainview, TX)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... finance, and logistics. * Oversee manufacturing processes to optimize efficiency, control costs, and improve productivity and profitability. * Ensure accurate… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... as a key point of contact and support during regulatory examinations and internal audits. + Communication: Serve as a liaison between the compliance department and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow's energy challenges while learning...controls within the audit area + Ensures adequate internal controls are maintained by following up… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Robert Half Accountemps (Plano, TX)
- …timely and accurate financial workbook preparation. * Oversee and maintain compliance with internal controls and accounting procedures. * Manage the fixed ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team is seeking an ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... processes, identify potential risk areas and help devise practical solutions to issues affecting our company. Working closely with...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more