- Celestica (Richardson, TX)
- …+ Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds… more
- Safran (Gainesville, TX)
- …* Intermediate experience in internal and external audit and audit techniques * Intermediate configuration and data management C. Professional Skills- * ... * Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up… more
- Schlumberger (Houston, TX)
- …retrieving and reviewing documents, responding to auditor's questions, review and respond to audit work papers. 1. Attend internal meetings to present training ... **Overall Job Description:** Assist the Tax Manager with the management of the Schlumberger Indirect...documents, responding to auditor's questions, review and respond to audit work papers. 1. Attend internal meetings… more
- Legrand NA (Richardson, TX)
- …and the internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Director, Finance reports to the Lighting & ... + Ensures an accounting and business control environment is in place to support Legrand internal audit compliance and meet or exceed internal audit … more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Carrington (Plano, TX)
- …Identify variances, data inconsistencies, or reporting gaps/trends, and work with internal teams and associates to research and resolve issues. * Supporting ... responsible for ensuring the accuracy, completeness, and compliance of all data and financial reporting associated with excess servicing portfolios. Conducts… more
- Alamo Group Inc. (Seguin, TX)
- …& Compensation) plays a critical support role in delivering effective, data -driven human capital strategies and compensation solutions across the organization. ... Reporting to the HR Manager for HCM and Compensation, this position collaborates closely...Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;… more
- TE Connectivity (Austin, TX)
- …**No Sponsorship will be offered for this role** As a member of the Digital Data Networks (DDN) business in TE Connectivity you will play a key role in the ... and wireless infrastructure. The Advanced Quality Engineering (AQE) Leader (Sr. Manager ) is responsible for deploying the overall global new product introduction… more
- MD Anderson Cancer Center (Houston, TX)
- …executive reporting; compliance committees; publications and communications; reporting and audit response; and the Institutional Compliance Program's annual Work ... for Privacy and Information Security, Billing and Reimbursement, Research Compliance, Data Governance, and Corporate Compliance and Ethics. The Executive Director,… more
- Sabre (Dallas, TX)
- …group that includes Treasury, Finance, Investor Relations, Legal, Tax and Internal Audit . You will report to the Senior Manager of External Reporting. The ... relationships with colleagues in FP&A, Investor Relations, Legal, Treasury, Tax and Internal Audit . **Education & Certifications:** + Bachelor's or Master's… more