- 3M (Austin, TX)
- …prior to start) from an accredited institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a focus on TPCRM in a ... within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment. + Track… more
- Citigroup (Irving, TX)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... the review of department financials, and working with other departments and field facilities throughout the close process. + Performs monthly reconciliations of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... of 7 years of detail-oriented experience in the Accounting field . * Comprehensive knowledge of Auditing is a crucial...certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more… more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries...**Requirements:** + Bachelor's degree in finance, accounting or related field with a minimum of 7 years' experience. Or,… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel skills + High proficiency… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Allied Universal (Houston, TX)
- …areas that need to be monitored or audited for each branch + Audit and review various internal and external licensing databases and software applications, such ... there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide...+ Associate's degree or higher in business or related field + Experience in the security industry + Experience… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- Powell Industries, Inc. (Houston, TX)
- …owners. + Validation of corrective actions, including measurement and process audit . + Maintain the QHSE management systems such as, consortiums, documentation ... task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working within an… more