- Forward Air (Coppell, TX)
- …Continued focus on improving system efficiencies and business practices Participate in strategic financial projects including upgrades/phase-two implementation ... with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to contribute to the company's success by maintaining strong accounting practices and assisting in key initiatives. Responsibilities: * Record, manage, and ... financial tracking. * Partner with cross-functional teams to strengthen accounting practices and internal controls. * Prepare detailed and timely financial reports… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… 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 ... leadership during your summer and will teach you best practices to be a successful Accounting/Finance professional in the...does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin,… more
- Amazon (Austin, TX)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - On Call ... plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. - Monitor trends… more
- Insight Global (Dallas, TX)
- …systems. This includes establishing and maintaining IT and ERP standards and best practices . Key Responsibilities - Lead a team of technical and systems analysts. - ... Maintain application integrity, architecture standards, and documentation for compliance and audit readiness. - Manage release and deployment processes. Lead vendor… more
- Intuit (Plano, TX)
- …terminations including final pay calculations + Review wage calculations and audit reports for accuracy while making necessary adjustments/corrections + Track and ... absence (LOA) to calculate supplemental pay for employees + Audit HRIS Workday daily file feed into ADP to...in payroll related responsibilities + Apply documented rules, past practices , or instructions on an independent level + Ability… more
- OneMain Financial (Irving, TX)
- …recovery planning and audit processes + Exposure to cloud security best practices **Who we Are** OneMain Financial (NYSE: OMF) is the leader in offering nonprime ... deliver secure, performant integrations and reliable data products + Engage InfoSec and Audit on controls, evidence, and remediation plans + Lead incident & problem… more
- ASM Global (Houston, TX)
- …+ In conjunction with the Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to provide metrics for review. + ... Analyze guest experience audit data to develop customized training plans to address...date on the latest training trends, developments, and best practices . To include but not limited to conference attendance,… more
- Deloitte (Houston, TX)
- Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape industries, our team uniquely addresses ... and align talent strategies with their strategic visions. Our practice is renowned for making work better for humans...process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing… more
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