- GE Aerospace (Fort Worth, TX)
- …and authorizations for all technical staff; keep qualifications current and audit -ready **Build a high-performing technical team** **:** + Set clear priorities, ... and daily tier cadence **What "good" looks like** : + Zero-injury mindset, audit -ready compliance, and a trained, authorized workforce + Clear daily plan, visible… more
- Quality Technology Services, LLC (Irving, TX)
- …+ Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with shared service departments ... + Strong understanding of procurement processes, risk management principles, and audit practices. + Excellent project management skills with the ability to… more
- Stanley Black and Decker (Northlake, TX)
- …+ Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and reporting on audit results, as necessary. + ... Ensure the site maintains current environmental, safety, and security data on the EHS website. Also, maintains OSHA 300 logs and injury/illness metrics. + Drive leading indicator initiatives such as near-miss reporting, behavior-based safety, and employee… more
- Wells Fargo (Irving, TX)
- …+ 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large professional services firms… more
- Sysco (Houston, TX)
- …and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global team regarding ... projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years Accounting or related… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Oracle (Austin, TX)
- …essential as this role will interface with Oracle's external auditors as they audit technical accounting issues. This position will report to the Senior Director of ... accounting research in technical accounting memos + Facilitate external auditor's review/ audit of technical accounting positions + Conduct due diligence procedures… more
- Marriott (San Antonio, TX)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- City of College Station (College Station, TX)
- …receiving/invoice submission by departmental administrators + Work with staff to audit procurement card transactions and verify appropriate documentation has been ... entries as directed; assisting with certain aspects of preparing for the annual audit ; and working with staff and other employees on the continuous improvement of… more
- Guidehouse (San Antonio, TX)
- …of configuration documentation, including configuration management plans, change logs, and audit trails. + Manage platform upgrades, releases, and integration of new ... mapped, and tracked throughout the project lifecycle, supporting compliance and audit activities. + Collaborate with business analysts, court subject matter experts,… more