- Fun Town RV (Fort Worth, TX)
- …Perform AP sub-ledger reconciliations to the general ledger and resolve discrepancies. + Support internal and external audit processes by preparing schedules ... compliance. The ideal candidate has a strong understanding of accounting principles, internal controls, and process optimization in the context of liabilities and… more
- ELLWOOD Groups (Houston, TX)
- …customer-specific requirements. + Lead the internal audit process and internal auditors. + Support the Company's Quality Assurance Programs. + Manage the ... Quality organization staff and their daily activities. + Develop and facilitate quality assurance related training for production and management personnel. + Maintain product traceability information. + Perform daily quality metrics and analysis in key areas… more
- Robert Half Technology (Mcallen, TX)
- …where applicable. . Maintain and update documentation, procedures, and user training materials to support internal IT governance and audit readiness. . ... for unified identity, access control, and device management. . Provide escalated support for desktop, mobile, and Office365-related issues, working closely with the… more
- Lamar University (Beaumont, TX)
- …university, TSUS , and state regulations. + Assist with 1099 processing and audit support . + Analyze documentation for legitimacy and policy compliance. Process ... Position Information Posting Number 20113141 Position Title Payment Specialist ( Internal Applicants Only) FTE 1.0 Position Type Staff Department Procurement &… more
- AVEVA (Houston, TX)
- …related schedules. + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate ... detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. +… more
- Charles Schwab (Austin, TX)
- …it relates to technology. **What you'll do:** + Support a team of internal professionals ensuring audit work is performed in accordance with IIA standards ... **Your opportunity** The Internal Audit Department (IAD) of The...of defense to ensure on-going communication and coordination. + Support day-to-day integrated internal audits for the… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- SpaceX (Bastrop, TX)
- …+ Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support internal ... industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …and drugs, and by the use of basic or advanced cardiac life support techniques in order to perform necessary resuscitation procedures. Ability to effectively blend ... providers. Ability to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of anesthesia records. Ability… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more