- Cardinal Health (Austin, TX)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Own and oversee Pharma GPO ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- TXNM Energy (Alvin, TX)
- …(RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for ... audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is the world's first and largest specialized talent solutions firm ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus year's… more
- Allied Universal (Houston, TX)
- …areas that need to be monitored or audited for each branch + Audit and review various internal and external licensing databases and software applications, such ... there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide...to perform essential functions + May require occasional overnight travel to conduct audits - up to 10% **BENEFITS:**… more
- Lockheed Martin (Grand Prairie, TX)
- …transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret ... Word, Excel, PowerPoint, Outlook, Teams, SharePoint, Project, Visio\. \-Ability to travel up to 25%\. **Desired Skills:** \-STEM/Engineering Degree at Bachelors… more
- Insight Global (Round Rock, TX)
- …close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between DFS...accounting experience - CPA - Open and WANTS to travel for work - Strong communicator - Strong within… more
- The Clorox Company (Houston, TX)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across...methodologies to ensure adequate capability and operating discipline. + Travel to various plants and corporate locations (domestic and… more
- Omni Hotels (Austin, TX)
- …Top 5 Resorts in the Southwest Conde Nast Traveler and Top 5 Resorts in Texas Travel + Leisure World's Best Awards 2024 The Assistant Director of Finance job is to ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger...company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by… more
- Navient (Austin, TX)
- …workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required. +… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one year in… more