- Amazon (San Antonio, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Bank of America (Addison, TX)
- …offer you the opportunity to collaborate with passionate competent people, experts in their field . We thrive on being challenged and everything we do is anchored in ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
- ABM Industries (Sugar Land, TX)
- …accurate and organized records of I-9 and E-Verify processes to support audit readiness and regulatory compliance. **Compliance Monitoring and Risk Mitigation:** + ... Develop mitigation strategies to address identified risks and enhance compliance practices. ** Audit and Quality Assurance:** + Conduct regular audits of I-9 forms,… more
- Deloitte (Dallas, TX)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… 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...+ Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting… more
- Grundfos (Brookshire, TX)
- …selection for new products in the assigned categories/technical groups. . Define an audit plan for his/her supply base, based on historical results and future ... with cooperation with Category Managers, local buyers and SQM groups. . Communicate the audit plan, involve the SQE organization, if needed. Take follow-up on the … more
- ASM Global (Dallas, TX)
- …The ideal candidate will collaborate closely with sales, accounting, and audit teams to ensure accurate, timely revenue reporting and provide guidance ... a timely manner. + Support both internal and external audit teams with revenue testing and compliance requirements. +...+ Bachelor's degree in Accounting, Finance, or a related field is required + 5-7+ years of progressive accounting… more
- Amazon (Fort Worth, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...continual improvement. * Partner with corporate and other regional field WHS personnel to leverage global WHS and environmental… more
- Omni Hotels (Dallas, TX)
- …for all endpoints and infrastructure. Access Control and Authentication: + Audit user accounts and access permissions to ensure least privilege principles ... policies and procedures related to user authentication and access control. + Audit and enforce endpoint or server access control. Incident Response and Forensics:… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
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