- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third ... Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be created with feedback from… more
- Capital One (Plano, TX)
- …Testing) and Compliance Control Review (CCR) + Support Compliance Governance on audit and exams as needed Basic Qualifications: + Bachelor's Degree or Military ... Experience + At least 5 years of experience working in financial services, compliance, audit , or an analytical discipline + At least 1 year of people management… 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
- EquipmentShare (Dallas, TX)
- …ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as ... etc. + Ensure EquipmentShare's locations are designed effectively per a quarterly audit of Standard Criteria Plans + Prepare bid information for EquipmentShare's… more
- ManpowerGroup (Pasadena, TX)
- …spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the ... instrument maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable to develop… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… 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
- ManpowerGroup (Dallas, TX)
- …Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC ... preparation/review of all support needed for financial reports, maintaining documentation for audit and tie-out purposes. + Stay updated on the latest financial… more
- Xylem (Houston, TX)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more