- Austin Industries (Dallas, TX)
- …Uptown Dallas area. **Areas of Accountability** + Financial Reporting + External Audit + Financial Reporting software + Budgeting and Forecasting Support + Process ... CPA highly preferred + 5+ years' of proven experience in accounting or audit + Excellent problem-solving and analytical skills + Dependable and capable of working… more
- ABM Industries (Sugar Land, TX)
- …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to analyze ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- JPMorgan Chase (Plano, TX)
- …risk reduction outcomes. + Embed threat modeling, security architecture, secure code review into product and application teams so they adopt our control products ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- The Clorox Company (Houston, TX)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across...and design safety of plant processes. + Supports design review of plans and technical documents for compliance in… more
- Molina Healthcare (Dallas, TX)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...risks and issues to stakeholders and leadership. * Create, review , and approve program documentation, including plans, reports, and… more
- Omni Hotels (Austin, TX)
- …Assistant Director of Finance job is to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger...company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review… more
- Weatherford (Houston, TX)
- …internal compliance and ethics investigations, including case planning, document review , interviews, and evidence handling. + Prepare dashboards and executive ... summaries of audit findings, fraud risk indicators, and SOX status updates....similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at… more
- Emerson (Mckinney, TX)
- …systems including boilers, steam lines, condensate return, and ancillary equipment + Review design drawings, P&IDs, and system documentation to identify and verify ... of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …of contracts that involve purchasing and selling goods and services. + Draft, review , red-line, and negotiate vendor agreements and other documents as needed + ... status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the...in accordance with company policy + Maintain an electronic audit file for each contract, which will include the… more