- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.… more
- TXNM Energy (Lewisville, TX)
- …Department: Supply Chain **PREFERENCES** + Knowledge of standardized Procurement practices and procedures; ability to perform purchasing functions for specific ... Compiles and analyzes complex information and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- Performance Food Group (Dallas, TX)
- …for the Professional Practice of Internal Auditing + Reports to the audit /project in-charge for daily assignments + Use data analytics to facilitate audit ... respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal ...visualization + Identify and promote the use of best practices within the organization + May assist in ad-hoc… more
- FM (Houston, TX)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. * Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- Academy Sports + Outdoors (Katy, TX)
- … engagements. + Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices , new legislation and regulatory requirements and internal ... Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications is… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...compliance program in alignment with regulatory requirements and best practices . + Review and update quality policies, procedures, and… more
- TIAA (Frisco, TX)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- Houston Methodist (Houston, TX)
- …is the primary interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair presentation of HM's consolidated ... HM Rresearch Insititute Chief Financial Officer on an annual A-133 Grants audit ; Corporate Community Benefits Department on an Annual Statement of Community Benefits… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
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