- Amazon (Austin, TX)
- …(NACF) design parameters Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... and quality targets, addressing and ensuring the correction of under-performance issues Audit contractors to check that the skills and competencies of contract labor… more
- OneMain Financial (Irving, TX)
- …deliver secure, performant integrations and reliable data products + Engage InfoSec and Audit on controls, evidence, and remediation plans + Lead incident & problem ... BI, Looker) + Experience in disaster recovery planning and audit processes + Exposure to cloud security best practices...to cloud security best practices **Who we Are** OneMain Financial (NYSE: OMF) is the leader in offering nonprime… more
- Capital One (Plano, TX)
- …years of experience in business systems analysis, or at least 2 years of experience in audit , or at least 2 years of experience in project management, or at least 2 ... business systems analysis, or 3+ years of experience in audit , or 3+ years of experience in project management,...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- BJs Wholesale Club (Forney, TX)
- …account options to fit your lifestyle.* + 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team members 18 and older).* ... leadership and direction within the club. The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees… more
- Celestica (Richardson, TX)
- …system. Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR practices. **Knowledge/Skills/Competencies** ... manufacturing business, material planning, order entry, MRP, logistics and financial measurements. + Working knowledge of e-business processes, applications and… more
- PNC (Houston, TX)
- …other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include developing, ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem… more
- Sysco (Houston, TX)
- …Overall responsibility for month-end task list, including BPC reporting packages for financial consolidation, on assigned accounts and entities to ensure all period ... and reduce overall risk. + Responsible for understanding and applying the Financial & Accounting Methods Manual (FAMM) and suggesting additions and/or updates where… more
- Sprinklr (TX)
- …accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration ... user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain… more
- Grant Thornton (Dallas, TX)
- …Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance, Financial Engineering, Management Science and Engineering, Financial Mathematics, ... 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
- CVS Health (Austin, TX)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more