- Deluxe (Fort Worth, TX)
- …risk to Deluxe. + Answer questions from internal/external customers regarding audit status, policies, and procedures. Facilitate and communicate Loss Prevention ... + Communicate the exceptions of approved parameters in the audit process as to how or why an account...+ Education and Experience: Bachelor's in business or related field and 2 years of related experience or HS/GED… more
- Applied Materials (Austin, TX)
- …Work closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit ... depth and/or breadth of expertise in own specialized discipline or field **Business Expertise** + Interprets internal/external business challenges and recommends… more
- Citigroup (Irving, TX)
- …maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control. ... + Knowledge of database security management, FID/Policy access management, and audit /compliance requirements. + Experience managing OS upgrades and their impact on… more
- Robert Half Accountemps (Addison, TX)
- …and cash flow reports, in compliance with regulatory standards and audit requirements. + Compliance Assurance: Ensure adherence to insurance industry accounting ... teams to provide accurate financial data for decision-making processes. + Audit Support: Provide detailed documentation and support during internal and external… more
- Forward Air (Dallas, TX)
- …(CBP) regulations + Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule B, and Export ... implement robust corrective action plans + Third-Party Management: Manage and audit customs brokers, freight forwarders, and other trade-related partners to ensure… more
- JPMorgan Chase (Houston, TX)
- …effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews ... expertise in technology risk management, information security, or related field , emphasizing risk identification, assessment, and mitigation + Familiarity with… more
- PNC (Farmers Branch, TX)
- …in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager's ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and… more
- CDM Smith (Houston, TX)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...* Bachelor's degree in Finance, Accounting, Economics, or related field . * 20+ years of related experience with 8… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and...Bachelors' degree required: Degree in Finance, Accounting or related field . + 7+ years of experience in accounting and… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more