- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results and write final audit reports. * Coordinate Powell's ... Certification Audits with a third party Certification Company. * Support the development and updating of QC/QA metrics. *...credible manner. * Ability to write clear and concise audit reports. * Exemplify a professional demeanor as well… more
- Capital One (Plano, TX)
- …groups to advance Capital One's risk assessments. + Interface with regulators and audit partners, representing the AML Risk Assessment function. + Engage in new ... within financial services, or at least 5 years of audit experience, or a combination + At least 5...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… 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
- WESCO (Houston, TX)
- …and compliance teams to align program activities with control requirements. + Support remediation efforts and maintain audit -ready documentation. + Coordinate ... Agile, hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation and consistency across teams.… more
- Texas Health Resources (Arlington, TX)
- …data which lead to the development of an annual work plan. Additional Support : Assist with other compliance-related activities to support the Managed Joint ... others in understanding these standards and requirements. MONITORING, AUDITING AND ENFORCEMENT: Audit Tools: Develop mechanisms, surveys, and other tools to audit… more
- Siemens (Irving, TX)
- …why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey ... Apply SiPass hotfixes to the system. + Run Database / Audit Trail backups. + Alert remote sites of issues...sites of issues that may be arising from live Audit Trail. + Program new doors and readers. +… more
- Textron (Fort Worth, TX)
- …Root Cause Corrective Action activities with Supplier, as a result of Audit , Compliance, and/or Product deficiencies or escapes\. * Conducts First Article ... Systems & Records\. Familiarity with Metrology/Calibration for purposes of audit and measurement system analysis\. * Familiar with methods...Enovia * Ability to travel up to 50% to support other Bell locations and Suppliers both domestic and… more
- ABM Industries (Sugar Land, TX)
- …to be responsible for overseeing a team of 3 to 5 Union Benefits Analysts who support our union areas in the West, Central, and/or East as well as being responsible ... financial close and questions + Work with the Union Audit Manager as needed to gather necessary documents required...necessary documents required for analysis with detailed review of audit periods for each employee to present findings and… more
- Community Hospital Corporation (Greenville, TX)
- …and financial compliance. The CFO will provide executive-level guidance to support the hospital's strategic goals, ensure long-term fiscal stability, and foster ... Responsible for the administration and coordination of the independent audit activities of the District, including the review of...of the District, including the review of all proposed audit adjustments and completion of appropriate work papers. +… more
- Wolters Kluwer (Coppell, TX)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... compliance processes into platform workflows, dashboards, and reporting that support issue management, risk assessments, policy governance, evidence collection, risk… more