- 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
- The Clorox Company (Houston, TX)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... PSM/RMP incident investigations and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across all plants to assess… 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
- Insight Global (The Woodlands, TX)
- …Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance programs including ... room impacts Tier 1B experience needed: Practical pipeline operations knowledge Audit and PHMSA inspection experience Tier 3 experience needed: Strong procedural… more