- Panasonic North America (Los Indios, TX)
- …compared with the Forecast and Business Plan. + Reviews and approves account analysis, internal audit packages, and HQ requests with regard to Cost Accounting. + ... such as Operations, Procurement, and Sales, to align cost accounting practices with organizational goals. Provide financial insights and support decision-making on… more
- Walmart (Baytown, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... IAM strategy to keep the organization aligned with best practices . + Promote the value of IAM throughout the...gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by preparing… more
- Phillips 66 (Houston, TX)
- …for automation efforts (system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing. + Coordinate and ... a trusted advisor in both SAP and business best practices for finance and accounting. + Analyze existing business...design future state business processes aligned with SAP best practices . + Identify and present solution options to support… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . Proficient in using ... business processes. . Define security and data validation rules to ensure best practice master data management. . Collaborate closely with cross functional teams to… more
- Howmet Aerospace (Waco, TX)
- …Coordinate and conduct customer and accreditation audits. Enhance and implement the internal audit system and associated corrective actions. Leads training ... Preferred Qualifications + Experience with fastener testing equipment and practices , including tensile, shear and vibration testing, also have knowledge… more
- PNC (Dallas, TX)
- …at the manager's discretion. This role will be developing API's within the internal audit team. Ideal candidates will have DevOps and Python experience. ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more
- SCI Shared Resources, LLC (Houston, TX)
- …Prepares various reports for compliance with GAAP regulations. + Responds to SOX and internal audit requests as needed. + Assists with special projects as ... and/or auditing work which requires the application of accounting theory and practices . + Performs professional-level accounting duties such as: + Performing and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… 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 ... Receivable, Fixed Assets, Project Accounting and Grants. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of working in person… more
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