- Scotiabank (Dallas, TX)
- …+ Maintain strong relationships with key stakeholders, including Compliance Advisory, Internal Audit , Operational Risk, and the relevant business areas ... (USA) Inc. and their affiliates (collectively the "Bank") have appropriate internal controls (ie, policies, procedures, processes) in place to satisfy applicable… more
- AUI Partners (TX)
- … Internal and External Audits: + Assist in preparing for and supporting internal and external audits, ensuring that all quality standards are being met ... The Quality Technician will play a critical role in...and documented appropriately. + Participate in reviewing audit findings and help to implement corrective actions as… more
- Burns & McDonnell (Fort Worth, TX)
- …and workers in the day-to-day management of project safety, quality , schedule, cost control, contracts, subcontractors, suppliers, proposals, estimates, ... and guidance in multiple facets of projects including safety, quality , engineering, procurement, construction, environmental compliance, project controls, and… more
- Tractor Supply Company (Waco, TX)
- …warehouse environments including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in ... works closely with cross-functional teams including warehouse, logistics, procurement, and quality assurance. This role will develop and implement strategies to… more
- Grant Thornton (Houston, TX)
- …recommendations on return preparation and tax savings opportunities, focusing on accuracy, quality and client service because together is how we succeed. From day ... one, you'll be empowered by high quality tools and resources to thrive in your role...tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and… more
- System One (Houston, TX)
- …requests by creating and presenting reports to achieve an overarching deadline or internal audit need. + Proactively and timely performs subcontract closeout ... completion, with minimal supervision while maintaining excellent customer service to internal stakeholders. Important Details: + Temporary opportunity ONLY - for… more
- PwC IT Services Co. (Fort Worth, TX)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... needs of your teams and clients, and to deliver quality . Embracing increased ambiguity, you are comfortable when the...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Cherry Bekaert (TX)
- …and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple ... within a public accounting firm, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong knowledge… more