- 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
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. +...432 regulations. Work Environment: + This position may involve travel to client sites for on-site inspections and data… more
- Lockheed Martin (Grand Prairie, TX)
- …Experience in establishing Performance Metrics for identifying process improvement Ability to travel ~ \(25%\) **Desired Skills:** STEM degree at the Bachelor level ... Systems/Models such as Capability Maturity Model Integrated \(CMMI\), QMS System Audit \(AS9100, ISO9001\), AS9145 Desire and ability to implement creative… more
- Emerson (Mckinney, TX)
- …of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting ... creation of key deliverables that summarize the findings of audit and find opportunities for improvement + Collaborate with...degree that is technical in nature + Ability to travel 50% of the time + Proficiency in interpreting… more
- EMS LINQ (Austin, TX)
- …private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with ... not required. **Performance Metrics** + Close cycle time and accuracy + Audit readiness and outcomes + Operational improvements in quote-to-cash and procure-to-pay… more
- Omni Hotels (Austin, TX)
- …5 Resorts in the Southwest Conde Nast Traveler and Top 5 Resorts in Texas Travel + Leisure World's Best Awards 2024 To oversee and coordinate all night time front ... desk and audit functions, execute computer maintenance requirements, and ensure all...ensuring their completion. + Completion of third shift Night Audit checklist. + Balancing of daily postings and revenue.… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + ... to work in the condition specified for 8-10 hours shift as assigned. Travel requirements vary by assignment. As part of our **People First** culture, SpartanNash… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... EPM. + Deep understanding of IT governance, change management, and audit -compliant delivery frameworks. + Experience managing third-party system integrators and… more
- United States Steel (Houston, TX)
- …Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and ... in the development of plant specific safety and hygiene audit programs. + Participate in the development and implementation...of industrial hygiene/safety experience + Must be willing to travel to Arkansas on a monthly basis + Bilingual… more
- Grant Thornton (Dallas, TX)
- …+ Consistently promotes and contributes to an effective team environment + Readiness to travel . Must be currently eligible to work in the United States, position is ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more