- Vaco (Houston, TX)
- …year since 2007 **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and...degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk ... implementing, and enhancing risk controls in coordination with risk, compliance, audit , and regulatory partners. * Provide subject matter expertise in technology… more
- Grant Thornton (Houston, TX)
- As a Workday Manager , you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology Modernization ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Scotiabank (Dallas, TX)
- …approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control and GOR teams in Toronto ... the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in the development of… more
- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Reviews 2nd level benefits appeals and provide recommended resolution to Benefits Manager in accordance with company policies, procedures and federal and state… more
- SCI Shared Resources, LLC (Houston, TX)
- …power point presentations adding charts to illustrate conclusion. + Gathers requested audit documentation and provides to staff member-coordinating audit . + ... Gantt charts, and activity logs. Discusses assignment responsibilities with manager and communicates responsibilities to team members. Schedules and facilitates… more
- Wayfair (Lancaster, TX)
- …+ Gather data to compile productivity and operational reports for warehouse management; audit for content and accuracy. + Perform extensive data entry into various ... + Assist with timekeeping activities (enter/adjust data and schedules, create and audit reports, resolve discrepancies, manage points systems). + Assist with new… more
- Toyota (Plano, TX)
- …well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Stanley Black and Decker (Northlake, TX)
- …+ Analyze and report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace ... EHS audits to support compliance certification; provide oversight of audit corrective actions, and report on audit ...of audit corrective actions, and report on audit results, as necessary + Schedule and deliveries require… more
- 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 ... and punctual submission of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports + Prepare for and… more