- AbbVie (Austin, TX)
- …and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to ... in adverse impact on customer relationships, loss of cash flow to AbbVie, or audit issues. *Manage team independently with regular input from and updates to the… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one year in… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- CACI International (San Angelo, TX)
- …delivery model. **Responsibilities:** Duties include: + Ensure IT assets remain audit -ready, compliant, and aligned with mission requirements by coordinating with ... + The candidate will be responsible for maintaining the accuracy, compliance, and audit readiness of all IT assets recorded in the organization's ServiceNow HAM and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. + Stay up-to-date with industry standards, regulations (including EISA 432… more
- Avenue5 Residential, LLC (New Braunfels, TX)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical Thinking,… more
- Adecco US, Inc. (Brookshire, TX)
- …as directed by Inventory / Quality Control Supervisor or Manager. + Audit distribution center policies and procedures of processing goods. Ensure daily auditing ... as instructed by Inventory / Quality Control Supervisor or Manager. + Communicate Audit results to with ICQA and Operations management + Ensure an excellent level… more