- 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
- 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
- Dow (Freeport, TX)
- …Environmental issues. + Participate in and provide data for Environmental audits, internal and external. + Coordinate and optimize Environmental programs for across ... Compliance: Ability to navigate and interpret regulatory Compliance and perform the Auditor role Additional notes: + This position does not offer relocation… more
- Robert Half Accountemps (San Antonio, TX)
- …issues. * Support audits by organizing financial records and addressing auditor inquiries. * Ensure compliance with company accounting policies and relevant ... a fast-paced environment. * Effective communication skills for collaborating with internal teams and external stakeholders. * Familiarity with bank reconciliations… more
- Grifols Shared Services North America, Inc (Nacogdoches, TX)
- …decisions and modifications as required. * Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, ... certification from American Society for Quality to be a Certified Quality Auditor . Certification as a Designated Trainer for quality area is required. \#BiomatUSA… more