- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging observations/findings and driving successful outcomes in… more
- Allied Universal (Dallas, TX)
- …areas that need to be monitored or audited for each branch + Audit and review various internal and external licensing databases and software applications, such ... with resolutions when there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide support for initiatives related… more
- SpaceX (Bastrop, TX)
- …+ Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures and ... Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support internal audits,… more
- Robert Half Finance & Accounting (Houston, TX)
- …tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create ... Maintain organized tax records, reconciliations, and supporting files to ensure audit readiness. + Process Improvement: Collaborate with accounting and leadership… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Lockheed Martin (Grand Prairie, TX)
- …transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret ... drawings and specifications and industry standards\. \-Understanding of inspection methods for electronic circuit cards and electro\-mechanical assemblies\. \-Experience with control and disposition of non\-conforming product \(Material Review Board\)\.… more
- WestRock Company (TX)
- …quality inspections and analyses. * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily ... quality audit records and makes recommendations for the continual process improvement. * Responsible for pulling samples of products and copy of specification sheet… more
- Insight Global (Round Rock, TX)
- …reviewing close activities and reporting for the HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS and Dover Business… more
- Huntington National Bank (Austin, TX)
- …Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to segment ... coverage alignment with FFIEC guidance + Aligning schedules with regulatory and audit calendars + Working with Delivery and Risk Partners to understand active… 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