- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document review,… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... + Proficient in reading and interpreting blueprints, customer's specifications and internal drawings and procedures. Typical Mental and Physical Demands: While… more
- Fujifilm (College Station, TX)
- …organization during internal and supplier audits + Support the external and internal Audit Programs to be in an acceptable state of compliance + ... manufacturing of pre-clinical to commercial products + Responsible for Manufacturing audit preparations, conducting internal audits, assisting client audits with… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the… more
- Phillips 66 (Houston, TX)
- …team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also require engagement with ... and accurate compliance and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and conducting trade surveillance… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... Audit of lab notebooks. + Audit of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier,… more
- Robert Half Finance & Accounting (Houston, TX)
- …in developing and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the ... Strong leadership abilities with a track record of managing accounting and internal audit teams. * Bachelor's degree in Accounting, Finance, or a related field;… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more