- Valero (San Antonio, TX)
- …risk assessments, real-time reporting, and/or automated controls testing for Internal Audit (IA) and respective business partners. * Participates in proof-of-concept ... advisory engagements where applicable. * Creates and maintains technical documentation to support analysis and automation processes. * Assists with the design and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager/Senior Manager level. Bonus points for oilfield services ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects Calculate and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- CBRE (Dallas, TX)
- …+ Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of ... analytical methodology. Why CBRE? When you join CBRE you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged.… more
- PNC (Dallas, TX)
- …strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of defense. + Drives ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Lockheed Martin (Grand Prairie, TX)
- …Senior, you will be responsible for providing quality engineering expertise to support the program's quality objectives, leveraging your experience in developing and ... Performance Metrics for identifying process improvement\. Demonstrated understanding of audit techniques\. Experience developing quality standards, methods, work instructions… more
- Omni Hotels (Dallas, TX)
- …other trainings as needed. + Conduct Financial spot checks and licenses for audit purposes. + Able to keep accurate records and communicate using radio equipment. ... + Maintain files and records with effective filing systems. + Support other departments with various administrative tasks (redirecting calls, disseminating… more
- Aspira Connect (Dallas, TX)
- …questionnaires, and regulatory audits. + Maintain documentation for policies, controls, and audit reporting. + Define and measure security KPIs, including Mean Time ... Terraform, Ansible, and CloudFormation. + Implement CI/CD security integrations to support DevSecOps practices. + Track KPIs for detection coverage, incident… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of a CPA Designation will be given preference. * Experience with Annual External Audit is a significant asset. Robert Half is the world's first and largest ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Ross Stores, Inc. (Brookshire, TX)
- …* Oversees daily, weekly, monthly, and quarterly safety, shortage, security audit programs\. Creates new and improved audits which enhance current practices\. ... engage in in\-person team interaction, meetings and collaboration, client support , mentoring, coaching, and/or feedback\. **SUPERVISORY RESPONSIBILITIES:** Loss Prevention… more
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