- Leprino Foods (Lubbock, TX)
- …exceptions for completion and communicate needs to Produciton Supervisors + Audit , reconcile, research and report on financial assignments and budgetary accountson ... trackers for maintenance items + Maintain record of all audit requirements such as MSS tracking, audit ...all audit requirements such as MSS tracking, audit findings, communication for gaps in procedures, safety tracking,… more
- Lowe's (Desoto, TX)
- …as product continues to flow through distribution channels. * Administration of audit documentation and collection of data to support program integrity. * Evaluate ... and process drivers of product quality issues / damage. * Administration of audit documentation and collection of data to support program integrity. * Evaluate the… more
- SAS Shoemakers (San Antonio, TX)
- …and assure integrity in the financial reporting + Assist with the external audit relationship and possess the ability to assess and conclude on technical accounting ... and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are...are consistently being monitored and in compliance with applicable audit requirements + Work closely with Finance departments to… more
- Amazon (Fort Worth, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- PennyMac (Carrollton, TX)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven track record of… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Carrington (Plano, TX)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- DR Horton, Inc. (Austin, TX)
- …of the Quality Control re-verifications in addition to reporting, department audit duties, and clerical. *Essential Duties and Responsibilities * * Creation ... regulations and Agency/Investor guidelines. * Meet and/or exceed department audit guidelines, reporting guidelines and re-verification delivery time-lines. *… more
- Eliassen Group (Austin, TX)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration reviews, vulnerability scans and… more