- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... information that results in enhanced compliance and company performance with the appropriate quality and accuracy reviews of the data. + Manage field inspections for… more
- Howmet Aerospace (Wichita Falls, TX)
- …The Supervisor will direct and motivate the Department to produce product of high quality in the most efficient and safe manner and ensure that scheduling meets ... processes; executes production for maximal output; eliminates waste; increases quality ; aligns activity and resources to desired outcomes; sets others… more
- Golden State Foods (Burleson, TX)
- …of products and services to a diverse clientele. Rooted in the values of quality service and integrity, we are dedicated to creating a supportive and inclusive ... first aid, near misses, and serious injuries. + Assist/perform equipment inspections and audit completed inspections. + Be a resource on all applicable safety rules,… more
- JPMorgan Chase (Fort Worth, TX)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... is to deliver an extraordinary level of service and quality to our customers while leveraging the firm's operations... practices . + Communicate effectively with the team both verbally… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. + Handle all internal and external audit requests and required documentation. + Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- JND (Plano, TX)
- …+ Software knowledge including Word, Excel, Powerpoint and willing to learn new internal systems + Detailed and accurate communication to support weekly inventory & ... in physical locations nationwide. This role partners closely with cross-functional internal and external teams to plan and execute channel-specific security… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... providing appropriate subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** +… more
- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- … policies and generally accepted accounting principles (GAAP). + Contribute to internal and external reporting needs, including audit schedules and tax ... accounting operations, driving timely and accurate financial reporting, and strengthening internal controls. The ideal candidate brings a strong foundation in… more
- USAA (San Antonio, TX)
- …partners, monitoring controls, and collaborating with control owners. The candidate will audit processes across the association and own new regulatory controls at ... pertains to owned processes. + Develops communication plans for customers and internal stakeholders. + Ensures alignment between internal stakeholders and… more