- 7-Eleven (Irving, TX)
- …and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of ... remediation plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional … more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Toyota (Plano, TX)
- …and Compliance functions to promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep IT audit ... and procedures in alignment with regulatory requirements and industry best practices . + Evaluate Compliance Programs: Independently assess the company's technology… more
- Amazon (Houston, TX)
- …and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the ... for the safe and compliant transportation of DG, redefining industry best practices and standards, and safely enabling an ever-changing borderless business model.… more
- UWorld, LLC (Dallas, TX)
- …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
- UWorld, LLC (Coppell, TX)
- …a plus Minimum Experience: + 3+ years of experience in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
- DriveTime (Fort Worth, TX)
- …identify negative trends within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession charges owed to ... communication with recovery vendors and auctions + Meet defined internal SLAs for paying invoices to prevent any delays...Folks Are We Looking for?** + Clear, concise and professional written and oral communications and interpersonal skills +… more
- SHI (Austin, TX)
- …largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial ... of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team… more
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