- SpartanNash (San Antonio, TX)
- …procedures, and daily operational execution. + Conduct safety audits and complete audit reports with recommendations for corrective action on findings. Verify and ... enforce compliance, engaging directly with distribution center management to review audit findings, secure proper resources and follow-up to resolve issues and… more
- Capital One (Plano, TX)
- …years of experience in business systems analysis, or at least 2 years of experience in audit , or at least 2 years of experience in project management, or at least 2 ... years of experience supporting internal business clients** **Preferred Qualifications:** + **1+ year of...business systems analysis, or 3+ years of experience in audit , or 3+ years of experience in project management,… more
- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... related to insurance. * Act as a liaison between internal departments to resolve any issues or discrepancies related...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC will not provide sponsorship… more
- Oracle (Austin, TX)
- …leadership** , and **AI/ML-informed design thinking** to modernize and scale Oracle's internal ERP landscape. This position replaces a highly respected architect and ... on risk, mitigation, and go-live readiness + Ensure solutions meet ** audit , compliance, security, and performance** standards + Support post-go-live stabilization… more
- Bank of America (Addison, TX)
- …responsibilities include providing quality service and effective operations support for internal business partners and external clients and assisting in training for ... These activities are performed when billing instructions are received through internal applications or client submissions. A successful Account Management Ops… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to ... SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate… more
- Alamo Group Inc. (Seguin, TX)
- …Generalist will:** 1. Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system; including, but not ... workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with... controls. 5. Troubleshoot HCM issues and liaise with internal stakeholders and vendors as needed. 6. Maintain compensation… more
- PwC IT Services Co. (Fort Worth, TX)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... and Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + Financial… more
- Aston Carter (Dallas, TX)
- …Provide financial support to the Controller, Senior leadership team, and internal departments. + Ensure all non‑inventory and non‑cost‑of‑sales journal entries ... preparing accruals, schedules, and monthly/ad‑hoc reporting packages. + Prepare audit schedules and respond to audit inquiries...+ Prepare audit schedules and respond to audit inquiries in a timely manner. + Perform additional… more
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