- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... support of Citi's Risk and Control Transformation efforts. The...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- TEKsystems (Live Oak, TX)
- …IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to incorporate technical ... actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- Keurig Dr Pepper (Frisco, TX)
- …Contribute to continuous improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + ... forecasts, and financial models + Develop and enhance financial models to support planning, forecasting, and scenario analysis + Partner with IT leadership to… more
- Fujifilm (College Station, TX)
- …and guidelines to ensure compliance with changing regulations. + New Business Growth + Support internal audits as well as regulatory inspections. + Work with ... for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and support… more
- Merck (Austin, TX)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions… more
- Robert Half Finance & Accounting (Waco, TX)
- …Monitor and evaluate capital expenditures, inventory processes, and cost accounting practices. + Support internal and external audit processes and ensure ... a strong background in financial management, strategic planning, and operational support within a manufacturing environment. Key Responsibilities: + Lead and oversee… more
- Moss Adams LLP (Dallas, TX)
- …operating procedures + Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- WM (Austin, TX)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more