- Emerson (Houston, TX)
- …and IEC80079-3,4 and monitor site and product certifications to stay current + Drive internal audit program at sites by facilitating and engaging in audits as ... Operational Excellence metrics, First Pass Yields, and ISO and Certification audit results. + Evaluate customer complaint trends and Supplier nonconformance trends… more
- Citigroup (Irving, TX)
- …Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Canon USA & Affiliates (Austin, TX)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... for finance systems users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and implement best practices… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could… more
- Farmer Brothers (Fort Worth, TX)
- … controls are performed timely and accurately. + Support the external and internal audit compliance process and data requests + Perform monthly, quarterly ... Accounting Manager** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting.… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... as an electronic payment services provider + Partner with internal departments including credit/risk management, product management, software development, sales,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Consolidated Electrical Distributors (Irving, TX)
- …of theft, harassment, discrimination, retaliation or other improprieties. Will work closely with Internal Audit and field personnel in these matters. + General ... firm experience preferred + Knowledge of advanced concepts, principles, and practices of employment law and regulations across multiple jurisdictions + Experience… more
- Regions Bank (Cedar Park, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... relationships + Educates associates, customers, and surrounding community about best practices to achieve and maintain financial wellness in addition to emerging… more