- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and enjoys research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve… more
- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... the necessary information and documentation in a timely manner. + Responsible for reconciling GL accounts and analyzing variances. + Prepare monthly reports for overhead departments, and review with respective department managers. + Prepare necessary reports… more
- Waste Connections (The Woodlands, TX)
- …teams including Accounting, Acounts Receivable/Payable, and Tax. + Support external and internal audit documentation requests + Other duties as requested by ... management **Technical/ Professional Knowledge, Skills & Abilities:** + Bachelor's degree in Accounting, Finance, or Business administration required + 2-3 years of treasury experience particularly within a corporate treasury + Excellent communication (written… more
- Trane Technologies (Tyler, TX)
- …Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At ... Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for Accounting/Finance or direct hire… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards ... + Tracks proposed changes to standards and regulations and coordinates internal responses to proposed rulemakings or standards' revisions with appropriate Austin… more
- iHeartMedia (San Antonio, TX)
- …to supervisors as well as proposing and providing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with ... both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\),… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more