- Republic Finance, LLC (Plano, TX)
- …forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive ... Communication & Presentation: Prepare and deliver clear, engaging presentations for senior leadership and Board meetings, translating complex financial information into actionable insights. Continuous Improvement: Recommend cost-saving initiatives and… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * Conduct audits ... operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of corporate… more
- Danaher Corporation (Austin, TX)
- …positive and collaborative relationships with customs authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit ... programs to identify and countermeasure program gaps and identify process improvement opportunities. + Develop and implement comprehensive compliance training programs that ensure regulatory awareness and expertise throughout the organization. Strategic Trade… more
- WestRock Company (Dallas, TX)
- …including customer visits, responses, and preparation of information whilst leading site audit activities (external body, internal and customer) * Lead quality ... initiatives and focus groups to support knowledge and understanding of all operatives and grow awareness of quality issues to improve quality * Promote a total quality philosophy at all levels developing a culture of right first time and continuous improvement… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics.… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- Kinder Morgan (Houston, TX)
- …Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0017 -CORP EHS AUDIT :KMGP Position Description This position can be located in the ... Houston, TX offices. As part of the Corporate EHS Audit team, the Process Safety Engineer is responsible for...resolve potential conflicts and foster a win-win atmosphere with internal and external customers. + Write effectively, and understand… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...gathering and analyzing financial information for audits. o Evaluate internal controls and identify areas for improvement. o Communicate… more
- Texas Health Resources (Arlington, TX)
- …- External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports, ... including dashboards, internal financial reports and external financial reports in accordance...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more