- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... internal controls and financial compliance. ▪ Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the… more
- HCA Healthcare (Decatur, TX)
- …+ 3 years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; ... review guide for timely completion; provides information to external and internal auditors to ensure compliance; assist controller in completion of annual… more
- CBRE (Houston, TX)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... of strategic and tactical business plans and objectives. + Collaborate with other internal functional areas (eg, Finance, People, Tax, Digital & Technology, Ethics &… more
- First Horizon Bank (TX)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- US Tech Solutions (Austin, TX)
- …our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
- JPMorgan Chase (Plano, TX)
- …require further investigation * Ability to prepare reports on control activities, internal audit findings and risk assessment for management &/or stakeholders ... * Support and design implementation, monitor internal controls to promote operational efficiency **Preferred required qualifications, capabilities and skills:** *… more
- PenFed Credit Union (San Antonio, TX)
- …rollout. + Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working ... data governance processes, standards, best practices. + Experience working with internal stakeholders in running a successful data governance program. + Extensive… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... corporate guidelines and regulatory/customer requirements + Initiate and drive continuous improvement activities, and partner with plant cross-functional teams during problem solving exercises to resolve persistent challenges while supporting the… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... monthly close process. + Maintain purchase order system. + Working quickly and efficiently is a must. + May perform other duties as assigned. Supervisory Responsibilities + Not applicable. Qualifications To perform this job successfully, an individual must be… more
- CBRE (Richardson, TX)
- …+ CPA or MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal /SOX audit or relevant experience a plus. + In-depth ... understanding of a range of processes, procedures, systems, and concepts within own job function and basic knowledge of related job functions required. + The ability to explain complex concepts or sensitive information. + Expert knowledge of Microsoft Office… more