- Rush Enterprises (New Braunfels, TX)
- …Master for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS ... security. Additionally, we provide performance-based incentives and opportunities for professional growth through ongoing training and development. All of this… more
- Lockheed Martin (Grand Prairie, TX)
- …Systems/Models such as Capability Maturity Model Integrated \(CMMI\), QMS System Audit \(AS9100, ISO9001\), AS9145 Desire and ability to implement creative ... problem\-solving techniques Demonstrate understanding of audit techniques and systems for their efficiencies Ensure corrective measures meet acceptable reliability… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this...that our associates are our most important asset. Encouraging professional development opportunities is a core part of our… more
- Emerson (Mckinney, TX)
- …of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting ... + Aid in the creation of key deliverables that summarize the findings of audit and find opportunities for improvement + Collaborate with Emerson and Emerson Impact… more
- Lockheed Martin (Fort Worth, TX)
- …logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item ... account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. Strong teamwork, organizational, and communication skills\.… more
- EMS LINQ (Austin, TX)
- …private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with ... not required. **Performance Metrics** + Close cycle time and accuracy + Audit readiness and outcomes + Operational improvements in quote-to-cash and procure-to-pay… more
- Citigroup (Irving, TX)
- …across different levels and departments. + Mentor junior analysts, promoting their professional development and ensuring their work's quality and accuracy. + Provide ... Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with… more
- UGI Corporation (Houston, TX)
- …Skilled in strategic planning, decision making and contingency planning. Maintains professional networking contacts and focuses on customer service. + Teamwork - ... when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply… more
- Live Nation (Houston, TX)
- …consolidation of monthly financials and support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... with company accounting policies + Oversee and coordinate internal and external audit requests + Lead special projects as requested by management + Oversee… more
- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay ... finance, 2+ years of public accounting experience preferred + Professional certification such as CPA, CIA or equivalent is...+ Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can… more