- Robert Half Finance & Accounting (Houston, TX)
- …will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus year's ... 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Lockheed Martin (Grand Prairie, TX)
- …transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret ... communicate and collaborate with Engineering, Manufacturing, Subcontracting, Program Management, Finance , suppliers, customers, and all other stakeholders\. \-Proficient with… more
- Marriott (San Antonio, TX)
- **Additional Information** **Job Number** 25109401 **Job Category** Finance & Accounting **Location** Courtyard San Antonio Downtown/Market Square, 600 Santa Rosa ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- 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 ... through the involvement of internal stakeholders (Credit & Collection teams, Sales, Finance , Legal, etc.) as required. Review and implement action plans based on… 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 ... and communication skills. **Education** + Bachelor's degree in accounting, Finance or another related field (Master's degree a plus). **Certifications**… 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
- Wolters Kluwer (Coppell, TX)
- …configuration with client needs; collaborate cross-functionally with Sales, Product, Finance , Client Success, and Service Excellence to ensure consistent, high ... scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training… more
- Norstella (Austin, TX)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...and experience:** + Bachelor's or master's degree in Accounting, Finance , or related field + CPA qualified + Proficiency… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... initiatives, collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that support… more