- 3M (Austin, TX)
- …further in this role include: + Master's degree in computer engineering, computer systems or information technology field from an accredited institution + ... CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even...searching through our current job openings or for more information about all things 3M, visit Max, our virtual… more
- Robert Half Accountemps (Deer Park, TX)
- …* Post monthly payroll transactions and manage payroll approvals through internal banking systems . * Act as a key liaison during internal and external audits by ... addressing auditor inquiries and providing necessary documentation. * Maintain comprehensive...depreciation. * Familiarity with SAP HANA and other accounting systems . * Ability to collaborate effectively across departments such… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the dynamic and evolving… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit workpapers. * Carry out ... plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems . * Familiarity with tools like Tableau and ERP systems is… more
- Applied Materials (Austin, TX)
- …safety. May work off-shift and/or weekends as assigned. + Acts as primary auditor for the Logistics Training Center (LTC), MyCert learning management system, and ... materials. + With guidance, may perform maintenance and repairs on training systems ; helps to ensure system functionality can support course objectives; confirms all… more
- Houston Methodist (Houston, TX)
- …hospital setting; patient safety; infection prevention and control; and/or health information management **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A **LICENSES ... accreditation or health care certifications **OR** + CQA - Certified Quality Auditor (ASQ) -- Related quality, accreditation or health care certifications **OR** +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …This role is critical to maintaining the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities will ... capital computation of the related Broker/Dealer, and the quarterly preparation of information needed for FINRA filings. * Coordinate annual audit preparation with… more
- Houston Methodist (Houston, TX)
- …with government agencies. Performs research into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting ... business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + Effectively and proactively… more
- Deloitte (Houston, TX)
- …in a PEI structure and related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more
- Deloitte (Austin, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint… more