- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... areas of responsibility. + Represent the company in the evaluation and implementation of minor emerging regulatory issues through committees of state based Industry Associations or in support of the company's Regulatory Issue Guideline. + Recognize and resolve… more
- Smiths Group (Irving, TX)
- …expect you to juggle unless you want to): + Be the ringmaster of our audit circus, ensuring internal , external, and 3rd party audits (ISO9001, AS9100, ISO14001, ... OHSAS18001, and others) are completed on schedule. No clowning around! + Channel your inner Sherlock Holmes to establish and ensure effective root cause analysis and closed-loop corrective action updates in various databases. It's like solving a mystery, but… more
- Grifols Shared Services North America, Inc (Houston, TX)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... implementation of corrective/preventative actions, assessment of corrective actions, and follow-up as required. + Continuously assesses, promotes, and improves the effectiveness of quality and training systems in the donor center through recognition of trends,… more
- Robert Half Finance & Accounting (Houston, TX)
- …reports; conduct research and perform cost and profitability studies. + Support internal reporting requirements such as audit schedules, tax schedules, and ... other compliance needs. + Ensure timely submission, accuracy, and validity of inventory and gross margin schedules to management. Qualifications + Bachelor's degree in Accounting or Finance (or related field). + 5+ years of experience in a manufacturing… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual analysis. + Prepare monthly financial statement reviews and present findings to senior… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Cardinal Health (Austin, TX)
- …ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found, ... supporting audit diligence and integration efforts, and overseeing an ...management team, Legal, the Enterprise Privacy Office, and other internal teams to identify and address potential issues and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- GE Aerospace (Fort Worth, TX)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more