- Shell (Houston, TX)
- …such as relevant work experience, education, certifications, skill level, seniority, and internal equity. For regular full-time or regular part-time employees of the ... As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a… more
- Lockheed Martin (Grand Prairie, TX)
- …testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products * ... new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes *… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- Ankura (Dallas, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Wolters Kluwer (Coppell, TX)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for...security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Lumen (Austin, TX)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work… more
- Robert Half Finance & Accounting (Austin, TX)
- …financial analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure ... Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal for… more
- Deloitte (Austin, TX)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more