- Lockheed Martin (Grand Prairie, TX)
- …Ability to obtain a security clearance Demonstrated basic understanding of audit techniques Ability to interpret Schematic Drawings, Specifications, Contracts that ... will enable development and review of Systems & Software QE Processes, and related Performance Metrics Software Quality or Engineering experience in Requirements Analysis, Design/Development, Product Integration and Test Good understanding of software… more
- Lockheed Martin (Grand Prairie, TX)
- …new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes * ... Proficient skill level with Microsoft Office applications * Demonstrated presentation skills **Desired Skills:** * Experience with Manufacturing Execution Systems \(MES\) and Enterprise/Manufacturing Resource Planning Systems \(ERP/MRP\) * Experience… more
- Elior North America (Houston, TX)
- …providing detailed schedules in support of the Internal and External Audit process and assisting with various other accounting, reporting and administrative ... tasks as needed. **What you'll be doing:** + Prepare and post journal entries to ensure accurate and complete recording of financial transactions + Reconcile general ledger accounts on a regular basis, investigating and resolving any discrepancies + Analyze… more
- Amazon (Austin, TX)
- …compliance frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse Experiences ... AWS values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong ... risk culture throughout our global operations. + _Claims Management Support:_ Oversee the compilation of all property insurance claim settlement activities, including both insured and self-insured claims, ensuring accurate records and facilitating efficient… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- Robert Half Finance & Accounting (Dallas, TX)
- …years of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager/ Senior Manager level. Bonus points for oilfield ... Record: Previous experience managing teams, including accounting managers and staff/ senior accountants. . Integration Expertise: Hands-on involvement in business… more
- Stryker (Flower Mound, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Rexel USA (Dallas, TX)
- …out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director.… more