- Houston Methodist (Houston, TX)
- …program standards); communicates updates to hospital entities and relevant corporate departments. + Facilitates communication and assessment of needs for ... in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001 process audit tools and… more
- Hilton (Addison, TX)
- _\*\*\*This role is based at one of our corporate offices in Memphis, TN, McLean, VA, or Dallas, TX\*\*\*_ This is your chance to be a part of an in\-house ... and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT… more
- Hoffman Construction Company (Amarillo, TX)
- …oversees and ensures that Project Accounting aligns to project procedures, corporate and client requirements, including complying with state and federal regulations. ... the GAAP standards. This role will report to the Corporate Controller and will include working with financial leadership...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Wells Fargo (Addison, TX)
- …deep understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Microsoft Corporation (Dallas, TX)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Toyota (Plano, TX)
- …time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate Tax department as the manager of the quarterly and annual income tax ... income tax returns. The Tax Accounting Manager will work closely with other Corporate Tax professionals in a team environment with significant interaction with the… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight… more
- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the ... in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role will also… more
- Microsoft Corporation (Dallas, TX)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... on\-site audits and assessments at supplier facilities \-Collaborating with internal stakeholders to develop and implement quality control processes \-Working… more