- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Terracon (San Antonio, TX)
- …(LSC) to provide mentoring, training, and assess opportunities for improvement. + Support IIF driving by monitoring, coaching, and reporting on regional driving ... and compliance. Ensure all drivers have valid driver's licenses, support managers with GeoTab coaching, and ensure vehicles meet...equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training… more
- Comerica (Dallas, TX)
- …Depending on size of LOB and the number BRCO Risk Partners, may align support to specific leaders. Design Controls Engages in the development and design of ... address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk… more
- Comerica (Dallas, TX)
- …BRCO Governance Lead role will also be responsible for helping advise, guide, support and/or own 1LOD additional risk activities, while ensuring alignment to 2LOD ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Santander US (Dallas, TX)
- …Experience with Power BI, SQL, and SAS platforms is preferred to support system optimization and reporting. + Performs research, analyzes relevant compliance-related ... adequacy and reliability of controls. + Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating and participating in complex… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... various counterparts within the company to ensure accurate data support . Must have a Bachelor's degree in Accounting and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …sheets, general ledgers, cash flow statements, bank reconciliations and other support documentation, to ensure material accuracy of property level reporting. * ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and enforce internal controls to safeguard company assets and maintain compliance. * Support multiple annual external audits by preparing audit schedules and ... effectively, manage deadlines, and perform under pressure. * Experience with preparing audit schedules and supporting external audit processes. * Strong… more
- Sysco (Dallas, TX)
- …**JOB SUMMARY** Develop and direct Food Safety & Quality Assurance (FSQA) support /evaluation programs and inspection/ audit procedures to ensure compliance of ... produce company personnel in the ongoing development, improvement and support of new and existing product quality and FSQA...Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary… more