- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of...related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX… more
- Robert Half Finance & Accounting (Houston, TX)
- …maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting ... effectively, manage deadlines, and perform under pressure. * Experience with preparing audit schedules and supporting external audit processes. * Strong… more
- Citigroup (Houston, TX)
- …relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting Global Head on ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with...and Fundamental Credit Risk as well as with external audit + Demonstrates strong ethics and integrity + Ability… more
- 7-Eleven (Irving, TX)
- …the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation ... and review of annual financial statements and footnotes and schedule for audit committee meetings. + Oversee the preparation and review of the annual 10-K relative… more
- Sysco (Dallas, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary...analysis to identify color, clarity. + Warehouse and plant audit require close and distance vision to judge GMPs;… more
- Airtable (Austin, TX)
- …close areas, ensuring 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit findings or control deficiencies ... documentation for all assigned areas Who you are + 2 years of Big 4 audit experience, ideally focused on technology clients + 1-2 years of industry experience at a… more
- Molina Healthcare (Fort Worth, TX)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- Keurig Dr Pepper (Frisco, TX)
- …Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, auditing/processing payment requests in ... opportunities for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd… more
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... the activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules, guidelines and… more
- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more