- Performance Food Group (Dallas, TX)
- …Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Iron Mountain (Austin, TX)
- …legal, etc.) and our core and emerging businesses. + This role will support the application of various US GAAP standards and interpretations including, but not ... taxes and other technical issues as they emerge. This support will often include documenting our conclusions in detailed...external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for … more
- WM (Austin, TX)
- …Territory Managers to create standardized auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and ... applicable to overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit... audit reports, and implement administrative and technical audit procedures for audit program activities. +… more
- Vistra (Irving, TX)
- …available and apply online. **Job Summary** This position is responsible for providing support for various systems to ensure accuracy and data integrity of the ... direction/guidance. This position will participate and serve as a Support representative in multi-departmental meetings. **Job Description** **Key Accountabilities**… more
- Grant Thornton (Dallas, TX)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Highmark Health (Austin, TX)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- The Hertz Corporation (Austin, TX)
- …in Directory Services and working knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies ... is also responsible for design and implementation as well as daily support and maintenance for Hertz's Customer IAM Infrastructure. Responsibilities include but are… more
- Indorama Ventures (Houston, TX)
- …standards and external regulations. + Develop and deliver training programs to support IMS awareness and compliance. + Launch new certifications aligned with ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit … more
- Vistra (Irving, TX)
- …Accountabilities** *Validate terms listed on quote against signed contract *Perform audit within system to ensure account set-up accuracy *Perform specific set-up ... Requirements** *2+ years of experience in a related field such as QC, audit , billing, operations *Ability to multi-task *Data analysis between various systems such… more