- Grant Thornton (Dallas, TX)
- …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Walmart (Sanger, TX)
- …to overall strategy, and recommend new processes. + **Ensure Environmental Compliance ** : Support regulatory visits, prepare audit reports, implement ... environment. Option 1: Bachelor's Degree in Criminal Justice, Occupational Safety Management, Audit , or related field ;, AND 1 years' experience in the… more
- Wells Fargo (Dallas, TX)
- …of data lineage and control expectation. + Prior experience in risk analytics, audit , compliance , data management, financial reporting or a related field ... This team plays a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several regulatory reporting schedules… more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. **Who… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... assist in preparing tax returns, performing audits, and ensuring compliance with relevant regulations and standards. This role involves...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and efficiency of financial and ... and operational effectiveness of controls in financial, operational, and compliance -related processes. + Identify control weaknesses, operational inefficiencies, and… more
- Valero (San Antonio, TX)
- …critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of Corporate assets, ... improvement opportunities that add value to management. * Assists with audit project planning including initial client interviews, preparation of audit… more
- Amazon (Austin, TX)
- … compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments systems. This role will provide… more
- Etoile Academy Charter School (Houston, TX)
- …bodies. + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual ... the charter school's fiscal operations, ensuring financial accuracy, regulatory compliance , and responsible stewardship of public and private funds. Reporting… more
- Academy Sports + Outdoors (Katy, TX)
- …solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit findings and/or ... Education: + Bachelor's degree in Safety, Environmental or relevant field of study preferred + OSHA 30 Hour General...Minimum of two (2) years of experience in regulatory compliance (NFPA, OSHA, EPA, etc.) + Hazardous materials experience… more