• Accounts Payable Specialist

    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
    Robert Half Accountemps (01/14/26)
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  • Quality Manager

    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
    Insight Global (01/14/26)
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  • Compliance Analyst

    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
    Datavant (01/14/26)
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  • Senior Accountant

    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
    iHeartMedia (01/14/26)
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  • CFO Advisory, Accounting Advisory Manager

    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
    Cherry Bekaert (01/14/26)
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  • Life Actuarial Solutions Analyst Senior - Annuity…

    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
    USAA (01/14/26)
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  • Principal Technical Program Manager - SDLC,…

    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
    Oracle (01/14/26)
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  • Quality Systems Engineer (Starlink Product)

    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
    SpaceX (01/14/26)
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  • IT Project Manager III

    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
    TEKsystems (01/13/26)
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  • SAP Solution Advisor Expert - GRC & GTS

    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
    SAP (01/13/26)
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