- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...required for closeout, follow up with information requests from internal /external customers, and assist with inquiries regarding contract closeouts;… more
- Grant Thornton (Houston, TX)
- …globally experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role will focus on ... system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + Other duties as… more
- Family Dollar (Fort Worth, TX)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- Amazon (Round Rock, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Actalent (Dallas, TX)
- …will be responsible for all quality-related standard operating procedures, as well as internal and external audits, in adherence to internal and regulatory ... the corrective actions system for customer complaints, warranties, returns, and internal processes. + Collaborate with all departments to develop documentation of… more
- Friona Industries (Amarillo, TX)
- …for internal and external audits to ensure compliance and audit readiness. + Support continuous improvement efforts for accounting processes and assist ... annual closing activities, reconciliations, financial reporting, compliance requirements, and audit support. The Corporate Accounting Manager works collaboratively with… more
- Henkel (Houston, TX)
- …for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor: Plan, schedule, and conduct internal audits against ISO standards and ... procedures to assess adherence/compliance, effectiveness, and risks. Document findings through Audit & Review tool and facilitate root cause analysis and corrective… more
- Scotiabank (Dallas, TX)
- …audit . * Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment banking, futures ... and objectives. Ensures all activities conducted are following governing regulations, internal policies and procedures. The primary responsibility of this position… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Securitas Security Services USA, Inc. (Abilene, TX)
- **Physical Security Systems Audit & Governance Specialist** This role is a hands-on specialist responsible for auditing, validating, and governing enterprise ... reporting on progress, risks, and performance metrics. **Key Responsibilities** ** Audit & Validation** + Conduct detailed configuration audits of enterprise… more