- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... on a regular basis + Adhering to the highest degree of professional standards and strict client confidentiality +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Plano, TX)
- …compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate degree ** + **Understanding of State Level ... by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts**… more
- Sysco (Dallas, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Direct Recall and Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary for product evaluations,… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services +...and MAINTAIN a DoD Secret security clearance + Bachelor's Degree ; FOUR (4) years or more of relevant financial… more
- PDS Tech Commercial, Inc. (Richardson, TX)
- …of materials and services across the organization. This position requires a high degree of independence, sound judgment, and the ability to manage moderately complex ... execution, PO cycle times, etc.) Support internal and ISO audit readiness; address audit findings promptly Champion...of relevant experience in procurement or supply chain Bachelor's degree in a related field or equivalent combination of… more
- Fresenius Medical Center (Irving, TX)
- …IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists ... reporting process or in the scope of the external audit . Work with local IT management to develop and...IT SOX Compliance Contractor(s), as needed EDUCATION: + Bachelor's degree in information systems, computer science or business +… more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...complex cost and fixed price contracts; and + BA/BS degree (Six (6) years of directly related experience may… more
- Huntington National Bank (Addison, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Eaton Corporation (El Paso, TX)
- …Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting ... desired behaviors and results. **Qualifications:** **Required (Basic) Qualifications:** * Bachelor's degree from an accredited institution. * Minimum two (2) years… more