- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply IT-related… more
- Caris Life Sciences (Irving, TX)
- …AP Coordinator by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, ... for PO related invoices + Process monthly rent invoices + Assist with audit requests as needed + Performs, participates, and coordinates in special projects or… more
- Entergy (Beaumont, TX)
- …and confirmed with diagnostic testing or inspection. + Assist contractor and internal resources in development of Risk Assessments, which include: detailed work ... and other applicable drawings or supporting documentation). + Complete post job audit and ensure jobsite cleanup is complete to include appropriate accounting of… more
- Allied Universal (Carrollton, TX)
- …as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements + Establish, communicate, train, and maintain ... safety protocols, and emergency procedures, fostering a culture of accountability + Audit and review; perform periodic audits to assess adherence to established… more
- Golden State Foods (Burleson, TX)
- …first aid, near misses, and serious injuries. + Assist/perform equipment inspections and audit completed inspections. + Be a resource on all applicable safety rules, ... in a team-based environment + Communicate and coordinate effectively with internal and external customers verbally and in writing + Maintain confidentiality… more
- Robert Half Finance & Accounting (Houston, TX)
- …preparation of consolidated and stand-alone financial statements, including footnotes and audit quality documentation * Conduct reviews to ensure compliance of ... accounting and internal control procedures, taking corrective action where necessary * Analyze transaction classifications within general ledger chart of account and… more
- Ankura (Houston, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Robert Half Finance & Accounting (Midland, TX)
- …assist in calculation of cash flow projections * Assist with compliance of internal policies and local, state, and federal laws relating to reporting, tax ... compliance, audit and banking procedures, and distribution requirements. * Perform other duties as assigned to increase the capacity of the office. Requirements *… more
- Truist (Dallas, TX)
- …regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:** ... and service 14. Ability to work and communicate with peers, vendors, internal staff, including software program leadership and others 15. Consistently demonstrate… more
- ManpowerGroup (Addison, TX)
- …risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure IT controls ... Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or… more