- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support … more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- Norstella (Austin, TX)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...closely with the finance team and other departments to support business initiatives and ensure accurate financial reporting, (2)… more
- Sysco (Houston, TX)
- …Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide ... and works with upstream process owners to streamline the end-to-end processes + Support the Accounting Team Lead on overall team management where necessary +… more
- Merck (Austin, TX)
- …As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions ... for internal and external teams worldwide. + **Inspection Readiness & Support :** Supports preparation efforts for regulatory audits and inspections, including a… more
- ISC2 (Austin, TX)
- …Commitment, Diversity, Equity & Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure cyber world. Our globally recognized, ... you'll demonstrate your commitment to an inclusive and equitable environment. Your support of the unique perspectives and experiences shared by our global… more
- SpaceX (Bastrop, TX)
- …+ Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support internal audits, ... + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures and… more
- Sulzer Pumps US Inc. (Houston, TX)
- …Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for this ... guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay… more