- KBR (Houston, TX)
- …controls processes are aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with ... & joint venture partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required Education, Experience, &… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third ... Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be created with feedback from… more
- Capital One (Plano, TX)
- …Transaction Testing) and Compliance Control Review (CCR) + Support Compliance Governance on audit and exams as needed Basic Qualifications: + Bachelor's Degree ... Experience + At least 5 years of experience working in financial services, compliance, audit , or an analytical discipline + At least 1 year of people management… more
- Grant Thornton (Dallas, TX)
- …duties as assigned. You have the following technical skills or qualifications: + Bachelor's degree in Accounting, Finance or related field is required. + CPA or JD ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ManpowerGroup (Pasadena, TX)
- …spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the ... instrument maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable to develop… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… more
- Xylem (Houston, TX)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... process improvements or regulatory updates. **Qualifications:** **Education:** + Bachelor's degree in International Business, Supply Chain, Law, or related field.… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Superior Energy Services (Houston, TX)
- …related training and communication. + Prepare various quarterly and year-end audit schedules. + Support the accounting department and the company's external ... in a complex environment. **Education:** + Big-4 public accounting audit experience. + CPA License + Minimum of 3...+ Analytical, with strong orientation to detail and high degree of accuracy. + Experienced with consolidations, accounting, and… more
- Keurig Dr Pepper (Frisco, TX)
- …and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data archiving activities and ... compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data archiving projects,… more