- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... external regulations. + Develop and deliver training programs to support IMS awareness and compliance. + Launch new certifications...objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and… more
- CBRE (Richardson, TX)
- …of month-end close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed. + ... plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Insight Global (Cedar Park, TX)
- …processes and improvements Drive operational efficiencies in labor and overhead burden Support audit and internal controls compliance Prepare accounting ... team. This role is critical to the company's growth and will support month-end close, budgeting, and decision-making processes. The ideal candidate will thrive… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …moderately complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements ... of GAPP to complete assigned day-to-day transactional accounting and to support the monthly financial close process and accompanying account reconciliations. This… more
- City National Bank (Austin, TX)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …of areas such as infrastructure, enterprise business applications, security, 3rd party IT support and internal controls that may have an impact on the ... located at either our Findlay, OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor, you will play a… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... or related fields. * Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies is a plus. * Strong… more
- MRC Global (Houston, TX)
- …goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by preparing documentation, assisting with compliance ... analytical thinking, discretion, and a structured decision-making approach to support consistent and compliant operations. **Key Duties & Responsibilities** The… more