- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss ... audit findings with operating personnel to verify facts and...the documentation examined. Present value-added suggestions for resolution of audit findings. + Prepare formal written reports, expressing opinions… more
- Celestica (Richardson, TX)
- …supplier performance and helps drive performance improvements. + Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate ... policies and procedures. + Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit … more
- Celestica (Richardson, TX)
- …A cents € " RFPY (Rolled First Pass Yield)/OBA(Out of Box Audit ) - RMA (Returned Material Authorization)/DPQL(Delivered Product Quality Level) - Customer feedback ... procedures, work instructions and workmanship standards + Assist process/product/system/supplier audit and improvement actions follow up. - Industry standards (eg,… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or related… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Citizens (Plano, TX)
- …will set analytic standards, mentor staff, and ensure solutions are audit -ready and aligned with regulatory expectations. The position emphasizes leadership, ... and narratives; standardize metrics and drive adoption * Ensure audit readiness and compliance with OCC, CFPB, and FDIC...OCC, CFPB, and FDIC standards * Collaborate with Compliance, Audit , and Model Risk partners * Drive cross-functional projects… more
- First Horizon Bank (Dallas, TX)
- …and Lines of Business; and ensures strategic alignment, value realization, and audit -ready execution. This opportunity will be based in one of First Horizon's ... Ensure adherence to enterprise policies and regulatory expectations; maintain audit -ready documentation and evidence across initiatives. **Financial and Resource… more
- SitusAMC (Houston, TX)
- …and client level contractual requirements, adhere to internal control requirements / audit standards and are completed in accordance with stated service levels and ... environment by adhering to company standards, collaborating effectively with internal audit stakeholders and complying with remediation efforts identified to limit… more
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