- ManpowerGroup (San Antonio, TX)
- …and month-end closing processes + Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, forecasting, and ... variance analysis + Collaborate with internal teams to support financial reporting and strategic initiatives + Respond to auditor inquiries and maintain accurate… more
- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and tracking of… more
- Western Digital (Austin, TX)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- GE Aerospace (Fort Worth, TX)
- …where Quality is at the forefront of everyone's mind. + Oversee and Perform internal audits locally and at remote locations. + Conduct and own the Quality training ... of FAA FAR 145 procedures or equivalent. + Qualified Auditor or Auditing Experience + MRO experience essential, engine...with prioritizing work to maximize impact, actively listening to internal and external sources with the intention of learning,… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and balances are properly recorded and reconciled. + Maintain compliance with internal controls and accounting policies across all entities. + Support audits by ... preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including capitalization, depreciation, disposals, and transfers. +… more
- Marathon Petroleum Corporation (Houston, TX)
- …financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and ... reconcile tax liability general ledger accounts, as required. + Network with internal business partners, including accounting and other business partners, to address… more