- Citigroup (Irving, TX)
- …Execution BA Team works on a global strategic technology platform - Global Corporate Action Event Repository. Major Tasks Involve - Processing Vendor Data Feeds & ... Internal Upstream Client Data, Mapping Data, Analyzing and Researching...Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit , Compliance. Coverage, Accuracy and Timeliness of Information are… more
- American Airlines (Dallas, TX)
- …+ Responsible for assigned Security Programs (Cargo Security, Catering Security, Facilitation, Audit , C-TPAT, etc.) and support the associated internal American ... + Coordinates review of new security regulations with all internal AA departments to develop an implementation plan and...successes, failures and compliance risk exposure + Works with internal and external partners to ensure tools (eg systems,… more
- Kiewit (Houston, TX)
- …Time **Position Overview** Kiewit is seeking a technically skilled and experienced Corporate Quality Lead to oversee quality assurance and control for data center ... data center builds meet stringent client specifications, industry standards, and internal quality benchmarks. The ideal candidate will have a strong background… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on...transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine… more
- Caterpillar, Inc. (Seguin, TX)
- …quality system documentation. Participating in and offering technical support to internal and external audits; following up response of corrective action from ... audit . Interacting with manufacturing team members to determinethe root...working onsite five days a week. Besides exciting work, Corporate Interns will experience: + Comprehensive internship orientation +… 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 ... interact with employees of CED locations as well as corporate level management. This will involve the development and...professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- Live Nation (Houston, TX)
- …you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation of monthly financials and ... support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late… more
- Eaton Corporation (El Paso, TX)
- …Health & Safety Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more