- Academy Sports + Outdoors (Katy, TX)
- …+ Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain ... valuable real-world experience and have the opportunity to prove yourself to become a permanent ASO team member! Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as laws and regulations… more
- Robert Half Finance & Accounting (Coppell, TX)
- …and IT teams to align system functionality with business needs. * Support audit and compliance processes by providing accurate documentation and analysis. * Apply ... * Strong documentation, problem-solving, and testing skills. * Experience with audit processes and compliance requirements. * Proficiency in financial modeling and… more
- Celestica (Richardson, TX)
- …Management Systems (TMS) and other logistics software to track shipments, audit invoices, and generate performance reports. **Required Experience & Qualifications** ... with regular visits to the shipping dock, warehouse, and production areas to audit procedures and manage freight flow. + **Physical Demands:** Requires extensive use… more
- Celestica (Richardson, TX)
- …tact to gain support on financial initiatives and enforce policy adherence. + ** Audit & External Relations:** Support and manage the necessary inputs for external ... and internal audit processes, ensuring all required financial reporting and documentation meet the highest professional standards. + **Budgetary Input:** Develop and… more
- Amazon (Austin, TX)
- …with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. - ... - Develop and improve installation, commissioning, and inspection processes, including audit practices, related to electrical systems. - On Call support 4-5… more
- Ensono (Houston, TX)
- …and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use ... OnDemand's audit facilities to monitor application group and user activity; develop, document What the Ideal Candidate Brings to this Role _Required Qualifications… more
- SpartanNash (San Antonio, TX)
- …procedures, and daily operational execution. + Conduct safety audits and complete audit reports with recommendations for corrective action on findings. Verify and ... enforce compliance, engaging directly with distribution center management to review audit findings, secure proper resources and follow-up to resolve issues and… more
- Intuit (Plano, TX)
- …terminations including final pay calculations + Review wage calculations and audit reports for accuracy while making necessary adjustments/corrections + Track and ... process leave of absence (LOA) to calculate supplemental pay for employees + Audit HRIS Workday daily file feed into ADP to ensure data accuracy + Resolves payroll… more
- Coinbase (Austin, TX)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… 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