- Robert Half Legal (Frisco, TX)
- …other operational areas to detect potential compliance risks. * Assist in auditing and monitoring programs to evaluate the organization's compliance levels. * ... ability to solve problems and recommend actionable solutions. * Familiarity with auditing and monitoring practices within the healthcare sector. * Bachelor's degree… more
- Robert Half Technology (San Antonio, TX)
- …or a related field. * A minimum of 5 years of experience in IT auditing , compliance, risk management, or advisory roles. * Familiarity with frameworks such as COBIT ... and IT General Controls (ITGC). * Proficiency in auditing tools and methodologies, including SAP and audit programs. * Knowledge of cybersecurity practices and… more
- WSP USA (Dallas, TX)
- …the execution of building commissioning processes (new/re/retro/continuous), energy auditing and building retrofit applications, support for sustainability ... flow diagrams, computer-generated reports, and other matrices for project energy auditing actions, validation, and commissioning. + Perform professional building and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …in leu of degree) + 5-7 years of relevant professional experience in internal auditing , public accounting, or a related field + Well versed in internal controls, ... risk management/assessment, and auditing standards (eg, IIA Standards). + Hold knowledge of financial and operational business processes, including procurement,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Planning to perform various accounting functions. * Handle Accounts Payable (AP), Auditing , and Budget Processes, and manage Cash Activity. Requirements * Must ... * Experience in handling Accounts Payable (AP) is necessary * Prior experience in auditing is required * Familiarity with Budget Processes is a must * Proficiency in… more
- Terracon (San Antonio, TX)
- …Purpose, Vision, and Values. + Ensure radiation safety and compliance by auditing monthly radiation safety inspections and audits with local Radiation Safety ... + Ensure facilities, equipment, and employees operate in a safe manner by auditing monthly office and lab safety inspections. Partner and provide feedback to the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Sales Tax, ERP - Enterprise Resource Planning * Comply with accounting functions, auditing , and entity formation * Apply knowledge of income tax accounting to ... Resource Planning * Ability to handle Accounting Functions * Proficiency in Auditing * Strong understanding of Compliance laws and regulations * Experience with… more
- Bank of America (Dallas, TX)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation ... + Must have a minimum of 4 years of Credit, Risk, and/or Auditing experience + Must have Leveraged Lending, Global Markets and/or Counterparty Credit Risk… more
- Robert Half Accountemps (Beaumont, TX)
- …reconciliations to ensure proper alignment of financial records. * Support auditing processes by organizing and reviewing relevant documentation. * Collaborate with ... Accounts Receivable (AR) functions. * Experience with bank reconciliations and auditing procedures. * Ability to manage vendor maintenance tasks, including updating… more
- Sabre (Dallas, TX)
- …processes and to the updated Standards for the Professional Practice of Internal Auditing , as established by the Institute of Internal Auditors; c. Partner with our ... designation which shows commitment to the profession** **Advanced** **knowledge of auditing practices and standards, trends, and best practices** **Advanced e**… more