- Family Dollar (Fort Worth, TX)
- …criteria. Report audit findings to Store Manager, Field Manager and Corporate Management. + Advise and consult with Store Managers on improving the in-store ... utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- WM (Houston, TX)
- …+ Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is a high-visibility, high-impact ... finance stakeholders on risk principles and risk-adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to… more
- Scotiabank (Dallas, TX)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber… more
- Deloitte (Fort Worth, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... with the preparation of SEC documents + Services implementing corporate governance structures, streamlined close, consolidate report processes, consideration of… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… 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 ... to the site's operations team and interfacing with the Corporate accounting team. This position will be 100% onsite...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- NextEra Energy (Houston, TX)
- …with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility Office (CRO), Federal Regulatory Affairs (FRA), ... of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor… more
- Deloitte (Houston, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Deloitte (Fort Worth, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Deloitte (Fort Worth, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more