- Applied Materials (Austin, TX)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... in own specialized discipline or field **Business Expertise** + Interprets internal /external business challenges and recommends best practices to improve… more
- Target (Euless, TX)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- Wolters Kluwer (Austin, TX)
- …satisfaction, operational efficiency, and revenue growth through best-in-class implementation practices , service deliver all aspect of professional services across ... and training experience through advanced technology and modern delivery practices , including Learning Management Systems and automated scheduling tools +… more
- Public Storage (Plano, TX)
- …+ Identify opportunities to streamline and standardize close processes, implementing best practices to improve efficiency and internal controls + Manage and ... liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally… more
- Amazon (Austin, TX)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal...who have held a similar position within the advisory practice of a Big 4 public accounting firm serving… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... initiatives. Asses and enhance KPI and other target settings. + Leverage best practices for asset utilization, care and operation and capitalize on technologies with… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- Citigroup (San Antonio, TX)
- …that enhance risk detection and prevention. + Act as primary interface with internal and external partners to evaluate new tools to build detection and analytical ... business partners to optimize business strategies. + Ensures adherence to strict audit and control requirements; participate in audit related activities and… more
- Amazon (Irving, TX)
- …to eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to ensure compliance to ... global WHS standards and local regulations - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Robert Half Finance & Accounting (Dallas, TX)
- …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… more
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