- Entergy (The Woodlands, TX)
- …across the company + **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls ... and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role will provide oversight of the bottom ups financial… more
- BrightSpring Health Services (Austin, TX)
- …+ Monitors and ensures staff follow agency procedures to promote optimum safety practices to provide a safe environment + Monitors and ensures staff follows agency ... staff is deployed appropriately and that staffing ratios are in compliance with regulatory and service plan requirements + Prepares and posts schedules in a timely… more
- Vighter Medical Group (San Antonio, TX)
- …records and documentation to ensure accuracy, completeness, and compliance with regulatory requirements. + Provide financial guidance and support to project teams ... procedures, and controls to mitigate risk and ensure compliance with regulatory standards. + Stay informed about changes in government accounting regulations,… more
- GE Aerospace (Houston, TX)
- …and technical standards are aligned with business risk, relevant industry best practices , and regulatory requirements. + Oversee the implementation and ... **Roles and Responsibilities** + Leverage operating cadences, daily management practices , actionable planning, and effective problem-solving techniques to proactively… more
- Kodiak Gas Services (The Woodlands, TX)
- …and retain premier talent. To accomplish this, Kodiak focuses on providing internal professional development and training, as well as the best benefits package ... ledger accounts for discrepancies and other issues + Ensure regulatory compliance (eg GAAP / SOX / SEC) +.../ SEC) + Assist with the coordination of various audit procedures in relation to the following: project accounting,… more
- Robert Half Accountemps (Houston, TX)
- …, and organizational standards. + Documentation: Maintain detailed internal controls documentation, outlining accounting processes to support consistency ... state, and local regulations, including tax filings and Form 990 preparation. + Audit Support: Lead preparations for external audits by organizing data and liaising… 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. ... + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary...Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals… more
- PNC (Dallas, TX)
- …platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance ... needed . + Provides senior level consulting services to internal business groups on process improvement projects designed to...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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