- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... infertility support + CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings + OTHERS: Volunteer time off,… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Baylor Scott & White Health (Dallas, TX)
- …and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- Discover (Houston, TX)
- …designated tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain ... risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the "continuous audit… more
- Cardinal Health (Austin, TX)
- …and declaring statutory additions to value (assists, royalties, etc). + ** Audit ** ** Support ** : Support internal and external audits related to customs ... Compliance - Valuation will be responsible for providing expert guidance and support on valuation matters related to global trade compliance. This role involves… more
- Live Nation (Houston, TX)
- … Internal Reporting department to lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ... elimination entries + Review and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews +… more
- House of Blues (Houston, TX)
- …Reporting department to assist in the consolidation of monthly financials and coordination of internal and external audit requests. WHAT THIS ROLE WILL DO: + ... transition of new cloud-based accounting system + Contribute with internal and external audit requests + Balance...and baby bonuses, plus fertility, adoption, foster, or surrogacy support + CAREER: Career and skill development programs with… more
- Eaton Corporation (Houston, TX)
- …Provide updates and suggestions for improving the Quality system. + Perform internal audit as per schedule + Provide support during site inspections and ... document inspection results. + Manage equipment calibration logs, complete internal calibrations per defined methods, and coordinate external calibration services.… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- PDS Tech Commercial, Inc. (Richardson, TX)
- …initiatives Monitor key procurement KPIs (on-time delivery, order execution, PO cycle times, etc.) Support internal and ISO audit readiness; address audit ... judgment, and the ability to manage moderately complex procurement tasks that support both new product introductions and existing product life cycles. You'll work… more