- Deloitte (Houston, TX)
- …coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project ... data privacy, and regulatory requirements. + Maintain documentation for audit readiness and organizational transparency. Change Management & Project Adoption… more
- Omni Hotels (Frisco, TX)
- …by the Dallas Cowboys World Headquarters, which houses office space and the practice facility for the Dallas Cowboys and the Dallas Cowboys Cheerleaders. Located 20 ... Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger… more
- Abbott (Austin, TX)
- …and assists with compliance risk assessment, trend analysis and best practice recommendations. + Independently analyzes various business transactions to provide ... between business and auditors during on site activities and coordination of audit response reports, assisting the business in preparing corrective action to address… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...be able to obtain State of Texas License to practice Athletic Training within six months of hire. +… more
- Lockheed Martin (Grand Prairie, TX)
- …with Cyber Engineering, Security, and Test Engineering teams to embed best‑ practice security controls\. + Facilitate and host quality meetings with cross‑functional ... Requirements, Design/Development and Test\. \- Demonstrated basic understanding of audit techniques\. \- Proficient skill level with Microsoft Office applications:… more
- Caterpillar, Inc. (Irving, TX)
- …utilization of technical and administrative resources to achieve project objectives. Audit and Compliance Function: + Knowledge of major responsibilities and tasks ... of Audit and Compliance (A&C) function; ability to manage the...and processes for gathering and reporting data; ability to practice them in a particular department or division of… more
- Oracle (Austin, TX)
- …& Enablement_ + Develop and deliver operational training and best- practice documentation for internal administrative teams, runbook management teams, internal ... control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security… more
- Lockheed Martin (Grand Prairie, TX)
- …with Cyber Engineering, Security, and Test Engineering teams to embed best‑ practice security controls\. + Facilitate and host quality meetings with cross‑functional ... Requirements, Design/Development and Test\. \- Demonstrated basic understanding of audit techniques\. \- Proficient skill level with Microsoft Office applications:… more
- Cherry Bekaert (Austin, TX)
- …data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple sources of financial ... private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong… 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...a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be… more