- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary.… more
- Xylem (Lubbock, TX)
- …planning, coordination, site reviews and testing while working in conjunction with Xylem Internal Audit , internal auditors and external auditors + Assess ... implementation and direction of financial controls, adherence to accounting policies and practices , leading audit process, early identification of cost variances… more
- Mentor Technical Group (College Station, TX)
- …manufacturing of pre-clinical to commercial products. + Compliance o Support the external and internal Audit Programs to be in an acceptable state of compliance. ... + Responsible for audit preparations, conducting internal audits, and assisting...+ Bachelor's Degree. + Some exposure to good documentation practices , cGMP/GLP regulations. Preferred Qualifications: + Knowledge of GMP/GLP… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... insights on pre-planned cadences + Support International locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Houston Methodist (The Woodlands, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... Of Texas protocols. This role involves continuous research and analysis of practices , procedures, and processes to confirm and improve compliance. The project… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- Toyota (Plano, TX)
- …or any other work authorization for this position at this time. Toyota's TMNA Internal Audit Department is looking for a passionate and highly motivated ... Manager, the person in this role will support the Internal Audit department's objective to develop a...sessions for key functional business units on risk management practices . + Supporting the maintenance of ERM policies, processes,… more
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