- US LawShield (Houston, TX)
- …analysis to support decision-making processes and identify areas of improvement. + Manage internal and external audits, ensuring all audit requirements are met ... GAAP + Design, implement, and maintain scalable accounting policies, procedures, and internal controls + Establish financial best practices to support… more
- NCR VOYIX (Irving, TX)
- …+ Keep detailed records of compliance activities, including policies, procedures, and audit findings. + Collaborate with internal and external parties to ... information. This includes conducting assessments, managing documentation, and working with internal and external stakeholders to support our customer's ability to… more
- BMO Financial Group (Dallas, TX)
- …has the ability to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance ... revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,...process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior… more
- Robert Half Accountemps (Houston, TX)
- …close processes to ensure accurate and timely reporting. * Prepare and organize audit -related documentation for internal and external audits. * Perform detailed ... opportunity to contribute to key financial operations, including month-end close, audit preparation, and reconciliations. Based in Houston, Texas, the position… more
- USAA (San Antonio, TX)
- …analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... **Staff Auditor** you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support… more
- Travel + Leisure Co. (Marble Falls, TX)
- …and how it supports related operations. Ensure the engineering department meets all Internal , Quality, and Loss Prevention Audit standards. (40% time) + ... initiatives and programs. Identify areas of process improvement and leverage best practices by working with appropriate departments and colleagues as necessary. (5%… more
- TXNM Energy (Lewisville, TX)
- …Department: Supply Chain **PREFERENCES** + Knowledge of standardized Procurement practices and procedures; ability to perform purchasing functions for specific ... Compiles and analyzes complex information and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley… more
- TIAA (Frisco, TX)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… more
- Fujifilm (Austin, TX)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... for FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards. Our ideal candidate would reside in the Eastern… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... candidates will be able to navigate uncertainty through a set management practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk… more
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