- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... position supports a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... position supports a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional… more
- SpaceX (Bastrop, TX)
- …industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX ... system + Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support … more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Powell Industries, Inc. (Houston, TX)
- …relevant task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working ... Responsibilities + Ensuring departmental performance to a standard which satisfies internal and external customer requirements. + Maintaining the approved supplier… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... basis. Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare, Finance more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... scopes, objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external audits. + Review and approve … more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more