- Citigroup (Houston, TX)
- …Solve issues throughout the deal life cycle by leveraging external and internal relationships + Coordinate on new products, structure transactions, trading book ... of trades and bank risk compliance in daily activities and work on audit queries, perform monthly and quarterly reconciliations + Work in close partnership with… more
- Greenberry Industrial (Houston, TX)
- …for internal and external audits and regulatory bodies, leading audit preparation, execution, response, and closeout. + Oversee the development and application ... and maintain all corporate QA programs, certifications, and licenses, ensuring audit readiness and successful renewals and accreditations. + Develop, implement, and… more
- NTT America, Inc. (Austin, TX)
- …and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** + ... transactions during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX… more
- KONE, Inc (Austin, TX)
- …information and ideas. Sustainability is an integral part of our culture and the daily practice . We follow ethical business practices and we seek to develop a ... Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices , and procedures Requirements ... statements and development of Comprehensive Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and… more
- Robert Half Accountemps (Coppell, TX)
- …processes to ensure compliance and accuracy in financial reports. + Compliance and Internal Controls: Ensure clients adhere to best practices and regulatory ... client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements. + Reconciliations… more
- Forward Air (Dallas, TX)
- …and prioritizes transformation, innovation, attracting top talent, best practices , low-cost solutions, and thought-leadership. Core Responsibilities & Duties: ... benefits + Actively seeks opportunities to innovate and source best practices in terms of process strategy, improvement, performance, engagement and governance… more
- Leprino Foods (Lubbock, TX)
- …Management techniques to effectively lead food safety and quality systems changes. + Audit preparation for third party, customer, internal audits. This includes ... and quality systems requirements, assuring plants compliance readiness for all internal and external audits. + Facilitate cross-functional systematic problem solving… more
- Bank OZK (Dallas, TX)
- …engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary technical and procedural ... + Reports on the status of SOX controls and audit findings to executive management. + Collaborates with IT...supervisory agencies. + Proactively maintains knowledge on industry best practices and regulatory changes related to SOX compliance. +… more
- Caris Life Sciences (Irving, TX)
- …Summary** The Investigations and Information Security Engineer will assist in managing internal investigations for the company. This individual will support the ... internal investigations team in addressing requests from Legal, Human...teams to develop security solutions while adhering to best practices . This position requires a mix of technical skills,… more
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