- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... are today. In exchange for their hard work, we support our people with a family-friendly work environment, a...the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and… more
- NRG Energy, Inc. (Houston, TX)
- …procedures (SOPs) for governance and immigration processes, ensuring consistency and scalability + Support internal and external audit requests by compiling ... status, and governance activities to the Global Mobility Manager and leadership. ** Audit & Risk Support ** + Conduct periodic audits of immigration,… more
- Baylor Scott & White Health (Austin, 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
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Markets business in the US. and ensure that effective internal controls exist while providing business support ...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- American Heart Association (Dallas, TX)
- …senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls; support internal and external audits. + Lead ... Senior Treasury Analyst will act as a key liaison between internal stakeholders and external financial partners, leveraging financial expertise, analytical skills,… more
- Charles Schwab (Westlake, TX)
- …settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ad-hoc projects involving ... successful candidate will be heavily involved in the implementation, maintenance, and support of trading and collateral management systems used in these processes… more
- Weatherford (Houston, TX)
- …awareness initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, ... Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk...or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic… more
- CHS Inc. (Austin, TX)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... Controls department. We are looking for a **Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley (SOX) compliance effort related to… 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
- Robert Half Management Resources (New Braunfels, TX)
- …and integration with ADP. + Prepare and reconcile payroll-related journal entries and support SOX/ internal audit requirements. + Serve as a resource ... Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, publicly traded manufacturing company headquartered in Central Texas. This… more
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