- Alkegen (Dallas, TX)
- …for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + Audit Schedule + Auditing ... + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive external… more
- GE Aerospace (Houston, TX)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... metrics, and propose opportunity solutions and success replication. Propose monthly audit focus topics to claims leaders based on trending analysis. Review… more
- Robert Half Finance & Accounting (Dallas, TX)
- …disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and ... experience * Real estate accounting background a plus * Audit experience with a public accounting firm * CPA...a public accounting firm * CPA certification * Bachelor's degree in accounting or business * Microsoft Excel required… more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... assigned. You have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification… more
- Academy Sports + Outdoors (Katy, TX)
- …infrastructure to our business stakeholders. Job Description: Education: + Bachelor's degree in information technology , Business Administration, Finance, or a ... practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost...Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...to control findings. **Required Education and Experience** + Master's degree in accounting, Finance, or a related field +… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of control deficiencies *… more
- 7-Eleven (Irving, TX)
- …the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation ... and review of annual financial statements and footnotes and schedule for audit committee meetings. + Oversee the preparation and review of the annual 10-K relative… more