- Robert Half Accountemps (Bellaire, TX)
- Description We are looking for a dedicated Staff Accountant to join our team on a contract to hire basis with one of our clients in the medical center. ... accounts and maintain organized documentation for account balances. * Support audit processes by providing detailed financial documentation. * Conduct accounting… more
- House of Blues (Houston, TX)
- …in risk and control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members WHAT THIS PERSON WILL ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- SolomonEdwards (Austin, TX)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Cardinal Health (Austin, TX)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... team to create a strong quality culture of engaged and motivated staff maintaining strong working relationships with internal and external stakeholders. Ensure the… more
- PNC (TX)
- …and prevent illegal, unethical, or improper business practices. Coaches and mentors junior staff and raises issues to senior team members. Demonstrates ability ... of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting key initiatives by analyzing… more
- Deluxe (Fort Worth, TX)
- …and will be responsible for managing larger projects and mentoring junior staff . Job Functions + Ensure framework alignment with industry standards and regulatory ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Citigroup (Irving, TX)
- …across Citi. This objective is achieved by providing assurance to senior management through identification and reporting of thematic deficiencies, operational ... activity is completed and are aimed at providing added assurance to senior management by identifying and reporting thematic (as opposed to case-specific)… more
- FREEMAN (Dallas, TX)
- …responsibility of the Sr Rigging & Electrical Coordinator to serve in a senior capacity overseeing both rigging and electrical operations for produced events. This ... requirements, acting as the primary liaison between client sales staff , rigging engineers, and electrical teams to ensure seamless...labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to… more
- Live Nation (Houston, TX)
- … audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and restricted account entries + ... you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department...accounting policies + Oversee and coordinate internal and external audit requests + Lead special projects as requested by… more