- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- Shell (Deer Park, TX)
- …process units and systems to meet established feed and product specifications. Audit unit/system performance against those targets. Propose changes to enhance the ... As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a… more
- Aston Carter (Cedar Park, TX)
- …overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory accuracy. + Conduct ... reporting requirements. + Assist with monthly budget vs. actual analysis and support audit and compliance efforts. + Uphold confidentiality and act as a trusted… more
- Cardinal Health (Austin, TX)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... + 4+ years of experience in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and Business Objects skills + CPA… more
- Truist (Austin, TX)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Caterpillar, Inc. (Denison, TX)
- …quality discussions. + Apply basic negotiation principles to align on audit outcomes and process improvements. + Understand organizational policies and practices ... supplier engagement. + Identify goals for improving end-to-end sourcing and audit processes. + Apply category management principles to enhance supplier performance.… more
- PNC (TX)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem… more
- Shell (Houston, TX)
- …Accounting) for deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must have legal authorization ... As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a… more
- Textron (Fort Worth, TX)
- …queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location ... projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our payroll… more
- Vistra (Irving, TX)
- …a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination ... degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial **Key** **Metrics**… more