- Bank of America (Plano, TX)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... recommendations for complex business issues + Provide Tier II Support via internal ticketing tool. + Identify...to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity.… more
- Applied Materials (Austin, TX)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... to provide additional data if required for freight claims. Support escalations from internal and external providers Prepares, reviews & approves files for… more
- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. **This position requires… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... you choose to work at, and its leaders, will support and guide you. With a wide variety of...and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control… more
- Powell Industries, Inc. (Houston, TX)
- …relevant task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working ... To provide administrative support to the QHSE function ultimately assisting to...+ Ensuring departmental performance to a standard which satisfies internal and external customer requirements. + Maintaining the approved… more
- Mass Markets (TX)
- …and improve accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- CVS Health (Richardson, TX)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Airtable (Austin, TX)
- …for assigned month-end close areas, ensuring 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ... designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly...Who you are + 2 years of Big 4 audit experience, ideally focused on technology clients + 1-2… more