- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Lockheed Martin (Arlington, TX)
- …all laws and regulations * Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... to and coordinating with other functions, including program management, finance , legal, subcontracts, business development, engineering, human resources, accounting,… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... to and coordinating with other functions, including program management, finance , legal, subcontracts, business development, engineering, human resources, accounting,… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... skills:** + Bachelor's degree or equivalent in Business Administration, Finance , Economics, Accounting or related field + Extensive relevant...Internal Controls, including the three lines of defense model… more
- M&T Bank (Dallas, TX)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Pilgrim's (Waco, TX)
- …accounts as assigned. + Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income ... and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to the Sarbanes… more
- Pilgrim's (Waco, TX)
- …accounts as assigned. + Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income ... and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to the Sarbanes… more
- Houston Methodist (Baytown, TX)
- …accreditation, regulatory and disease-specific certification programs. Coordinates and participates in internal surveys using ISO 9001 process audit tools and ... the progress of corrective action plans on an ongoing basis. Conducts internal surveys with hospital survey teams to review and evaluate the implementation,… more
- Houston Methodist (Houston, TX)
- …leaders, funders, and community partners + Ability to maintain audit readiness through organized documentation, compliance monitoring, and process oversight ... the scope of the role and provides summary information to key internal stakeholders to develop system-wide strategies to improve targeted outcomes. **QUALITY/SAFETY… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify… more