- Parker Hannifin Corporation (Fort Worth, TX)
- …Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds ... necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ...of accuracy. + Has knowledge of commonly used concepts, practices , and procedures within the field. + Must be… more
- ERCOT (Austin, TX)
- …and learns how to apply them within the ERCOT culture. + Follows standard practices and procedures in analyzing situations or data from which answers can be readily ... Assists with periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance,… 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
- JPMorgan Chase (Plano, TX)
- …Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating model ... attention to detail for coordinating meetings, agendas and deliverables + Professional presentation development and engagement skills, including detailed tracking of… more
- MD Anderson Cancer Center (Houston, TX)
- …and Compliance by Design:* . Enforce encryption, RBAC, tokenization, and audit logging, ensuring compliance with HIPAA/HITRUST and institutional standards while ... owners to deliver scalable AI solutions. Provide mentorship, drive best practices , and foster a high-performance, learning-oriented culture. *Own and Operate: *… more
- UGI Corporation (Houston, TX)
- …Skilled in strategic planning, decision making and contingency planning. Maintains professional networking contacts and focuses on customer service. + Teamwork - ... Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge...status, or any other legally protected class in its practices . AmeriGas is a Drug Free Workplace. Candidates must… more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- Kelly Services (Garland, TX)
- …process enhancement, operational improvements, organizational effectiveness, technical solutions, and audit readiness. + Own the development and execution of ... and maintain GMP-compliant SOPs, documentation, and internal processes to support audit readiness and traceability. + Track, analyze, and report on quality… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more
- Insight Global (Richardson, TX)
- …Description Insight Globals client is seeking a skilled Mainframe Endevor professional to manage and support software configuration and change management processes ... processes and integrations. Ensure compliance with change management policies and audit requirements. Participate in Product Upgrades. Participate in emergency code… more