- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... and accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with… more
- IBM (Austin, TX)
- …items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence ... collection and upload, auditor interview support, and auditor walk-throughs of...third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …new associates and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep,...and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with… more
- Superior Energy Services (Houston, TX)
- …+ Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports. ... company policies and GAAP. + Help identify and suggest improvements to internal controls to remediate deficiencies, improve processes, and financial reporting. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and… more