- Etoile Academy Charter School (Houston, TX)
- …Track grant expenditures to ensure allowable use of funds and reporting accuracy. Audit & Compliance + Assist in preparing documentation for annual financial audits, ... Occasional evening or weekend work may be required, particularly during budget season or audit periods. + Some travel between campuses or to external meetings may be… more
- Lockheed Martin (Grand Prairie, TX)
- …Systems/Models such as Capability Maturity Model Integrated \(CMMI\), QMS System Audit \(AS9100, ISO9001\), AS9145 Desire and ability to implement creative ... problem\-solving techniques Demonstrate understanding of audit techniques and systems for their efficiencies Ensure corrective measures meet acceptable reliability… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this position is between… more
- Emerson (Mckinney, TX)
- …of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting ... + Aid in the creation of key deliverables that summarize the findings of audit and find opportunities for improvement + Collaborate with Emerson and Emerson Impact… more
- Insight Global (Houston, TX)
- …in the following states: TX, OK, LA, TN, FL, and GA. This position will audit and educate our coders (internal and onsite coders approx.. 40+ coders). The person in ... this position will audit 80-85% of the time with education to the coders based on auditing results. They will be focused on surgical coding within the following… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end ... field Experience in manufacturing industry Background in technical accounting advisory or audit null We are a company committed to creating diverse and inclusive… more
- Grant Thornton (Austin, 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
- Bank of America (Addison, TX)
- …practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience ... Hands-on experience with securing databases and implementing RBAC, encryption, and audit logging. + Understanding of secure software development lifecycle (SSDLC)… more
- First Horizon Bank (Dallas, TX)
- …necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director ... years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations preferred. + Accurate typing, spelling and… more
- Powell Industries, Inc. (Houston, TX)
- …owners. + Validation of corrective actions, including measurement and process audit . + Maintain the QHSE management systems such as, consortiums, documentation ... task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working within an… more