- Grant Thornton (Houston, TX)
- …as a Risk Associate, you will focus on continuously developing your technical and professional skills to grow and expand your role in the Risk practice. As part ... you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide...years of experience in Compliance frameworks and regulations + Professional certifications such as PCI ISA, CISSP, CISA, CRISC… more
- Huntington National Bank (Addison, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- DR Horton, Inc. (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics...using internal resources * Conducts all business in a professional and ethical manner to serve customers and increase… more
- Baylor Scott & White Health (Dallas, TX)
- …identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and monitoring ... departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with the larger Revenue Integrity Audit … more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... we go beyond your expectations of a career in professional services by offering a career path with more:...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Sysco (Dallas, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Direct Recall and Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary for product evaluations,… more
- Amazon (Frisco, TX)
- …while ensuring they are executing to the core competencies of an Amazon WHS professional . As a senior leader in the WHS organization, you will also be responsible ... to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global… more
- BILT Inc. (Grapevine, TX)
- …company revolutionizing instructions and training for consumers and professional technicians alike. BILT creates official 3D Intelligent Instructions(R) ... to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and… more