- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... in resolving non-compliant issues through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that… more
- CBRE (Richardson, TX)
- …business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit , & Legal) to seamlessly integrate security processes, tools, and people ... performance metrics + On-call rotation for ensuring uptime, and functionality of critical internal customer services + Have well founded opinions and be willing to… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …within scope. The ideal candidates will be able to effectively and clearly communicate audit results and progress to both internal and external customers . We ... are seeking candidates with experience in the lighting industry who are self-motivated, detail-oriented and highly organized to join our team. ALighting Auditorwill: * Effectively walk buildings or campuses gathering data on customer's existing lighting system… more
- Robert Half Finance & Accounting (Houston, TX)
- …returns to multiple taxing authorities. . Coordinate with external auditors during annual audit process. . Assist in payroll processing. . Support compliance and ... internal controls to ensure accuracy in compliance. . Support controller & CFO with special projects. Must have a Bachelor's degree in Accounting, a minimum of 4… more
- Comerica (Dallas, TX)
- …lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service activities of ... and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting. * Undertake the responsibility of researching ... with external auditors, maintaining consistent and effective communication throughout the audit process. * Take on special projects and additional tasks as… more
- Lockheed Martin (Grand Prairie, TX)
- …customers\. Your responsibilities will include: * Reviewing documentation related to internal and external manufacturing processes * Analyzing quality data on ... Performance Metrics for identifying process improvement\. Demonstrated understanding of audit techniques\. Experience developing quality standards, methods, work instructions… more
- Brightstar Lottery (Austin, TX)
- …network system functionality, validation of network system locations/status, and internal /external customer requests are completed. + Adheres to service level ... limited to: Incident Management, Change Management, Release Management and Audit Management. **QUALIFICATIONS** **Education** Two year technical college degree or… more
- Ensono (Houston, TX)
- …mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy, programs, ... vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other compensation… more
- Lockheed Martin (Grand Prairie, TX)
- …testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products * ... new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes *… more