- Robert Half Accountemps (The Woodlands, TX)
- …to accounts payable to maintain financial integrity. * Maintain and update audit schedules to support financial reporting requirements. * Provide documentation and ... support during both internal and external audit activities. * Collaborate with team members to ensure...communication skills for resolving discrepancies. * Prior experience supporting audit processes is a plus. Robert Half is the… more
- Insight Global (Garland, TX)
- …training activities related to system or product tasks. - Manage plant internal audit and quality system requirements and activities including audit scheduling ... and assume facility specific management representative responsibilities in third party audit activities. - Represent the customer in internal functions such as… more
- Datavant (Austin, TX)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture ... + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to Compliance Program management… more
- iHeartMedia (San Antonio, TX)
- …supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more
- Cherry Bekaert (TX)
- …accounting, opening balance sheet preparation and purchase accounting + Assist with audit readiness + Lead technical accounting projects on matters, such as ASC ... financial statements, footnotes, reconciliations, month-end close entries, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- USAA (San Antonio, TX)
- …processes to comply with new or changing regulations. + May respond to audit requests and oversees coordination of responses to internal and external audit ... , such as Department of Insurance examination, as well as, other audit reports. + Anticipates and analyzes trends or deviations from forecast, plan or other… more
- Oracle (Austin, TX)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- SpaceX (Bastrop, TX)
- …plans, schedule, and perform quality system audits while measuring and analyzing audit and QMS data to drive continual improvement initiatives. RESPONSIBILITIES: + ... + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures and… more
- TEKsystems (Irving, TX)
- …strong Development/engineering background to manage Application governance and RISK/ Audit related deliverables. Responsible for application ownership with regard ... to audit , governance, and maintenance. Manages to timelines and has...This position will also be responsible for responding to audit /regulatory requests, as well as escalating and presenting issues… more
- SAP (Plano, TX)
- …+ Evaluate accounts against GRC/GTS qualification criteria (regulatory exposure, audit complexity, trade volumes, customs risk) to prioritize Solution Advisor ... prove value. + Define outcomes and value levers (eg, reduction in audit hours, fines avoided, duty savings, time‑to‑release improvements) and align technical… more
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