- OneMain Financial (Irving, TX)
- …comprehensive documentation of all team processes, ensuring updates reflect current practices and procedural changes. + Coordinate and provide documentation for ... internal and external audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal… more
- V2X (Fort Worth, TX)
- …related, policy, procedures, and work instructions that establish safe work practices and conditions consistent with Company and/or regulatory standards. + ... inventories, Safety Data Sheets (SDS), chemical waste, waste disposal, etc. + Audit Protocols: Ensure documented information is organized in a manner that allows… more
- Burns & McDonnell (Dallas, TX)
- …plans and train project teams, coordinate activities of multiple global practices /disciplines, and facilitate the efficient cost-effective utilization of staff while ... supplier and company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for confirming project and… more
- American Airlines (Dallas, TX)
- …Remediation guide and various data collection forms, including learner surveys + Audit training programs, material, and facilitation for compliance with FAA, DOD, ... but not be limited to, the following employment decisions and practices : hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates… more
- Dell Technologies (Round Rock, TX)
- …part of a team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from industry associations, government ... is a plus **Compensation** Dell is committed to fair and equitable compensation practices . The base salary range for this position: $165,000 to $210,000 **Benefits… more
- Academy Sports + Outdoors (Katy, TX)
- …outbound store trailers for manifest accuracy. May also include a detail trailer audit for manifest and containers level accuracy. + Required to learn company ... Employer and does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin, sex, age, disability,… more
- PenFed Credit Union (San Antonio, TX)
- …+ Experience writing and maintaining data governance processes, standards, best practices . + Experience working with internal stakeholders in running a successful ... with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in Reference/Master… more
- Motion Recruitment Partners (Houston, TX)
- …trading technology in a compliant and flexible way. * Experience of Algo regulation, audit and compliance & RTS6) is highly desirable * Being part of the on-call ... and Experience required** * Solid track record in application deployment best practices * 10 years+ experience with Front Office application support and vendor… more
- The City of Houston (Houston, TX)
- …Physical Inventory and Facilities Insurance + Prepare documents for purchase asset audit selections + Create and reconcile year-end accruals + Perform other duties ... or a CPA candidate applicant. Experience working with governmental accounting practices . Strong background and knowledge in financial statement preparation, asset… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Provide necessary documentation and communication during audits, supporting the audit team effectively. * Train and manage accounting staff, fostering growth ... and data imports. * Solid understanding of US accounting principles and practices . * Strong problem-solving abilities, attention to detail, and a results-driven… more