- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... in cases of inquiry, feedback, or requests for special information in order to facilitate the accurate and precise...growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other… more
- Robert Half Finance & Accounting (Houston, TX)
- …asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support ... multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting software systems to streamline… more
- Robert Half Finance & Accounting (Dallas, TX)
- …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… more
- BILT Inc. (Grapevine, TX)
- p class="MsoNormal" style="margin-bottom: 0in;"> Job Title: Security Engineer Department: Technology Operations Location: BILT - Global Brand Support Center, ... remain secure while implementing quickly. You'll collaborate with consultants, our internal security team, and external auditors while partnering closely with… more
- Amazon (Austin, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
- Lockheed Martin (Fort Worth, TX)
- …Technical Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align ... the Sustainment Inventory Management databases, through direct interfacing with various internal and external systems\. This position assists with the Government… more
- Amazon (Houston, TX)
- …compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build ... control subjects, including: export classification, cross-border shipments, software and technology exports, export licensing, regulatory compliance and other related… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of ... (ie subcontractors) against Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be… more
- Humana (Austin, TX)
- …problems and creation of data visualizations that drive strategic vison + Internal and external partnerships to coordinate, guide, direct and oversee day-to-day ... + Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure +… more
- L3Harris (Rockwall, TX)
- …and update SharePoint sites as applicable. . Help organize data logs for incoming audit requests and other internal tools. . Other duties as assigned. ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more