- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... 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… more
- ManpowerGroup (Abilene, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal ...outside Audit firm + Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations,… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... Requirements** + Ability to assess and validate IT security controls and compliance with industry standards, regulatory requirements, and internal policies -… more
- Amazon (Austin, TX)
- …practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and ... years in lieu of a degree. *7+ years of compliance and audit -handling. *7+ years of industry...requests, gathering documentation, and responding to both external and internal auditors. * Strong writing skills: Ability to craft… more
- ManpowerGroup (Dallas, TX)
- …(www.jeffersonwells.com) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people ... the financial operations of the company, ensuring accuracy and compliance with accounting standards for retail/wholesale or manufacturing/distribution. Responsibilities:… more
- Consolidated Electrical Distributors (Irving, TX)
- …title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position ... will require the completion of various types of compliance audits to evaluate adherence to company policies. These...professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree… more
- HP Inc. (Spring, TX)
- …**Cross-functional Collaboration:** Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure ... have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider… more
- Highmark Health (Austin, TX)
- …for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence… more