- 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...in Accounting or Finance; CPA or CPA track strongly preferred + 3-5+ years of accounting experience, ideally in… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and assist in policy development. + Prepare and review internal /external financial disclosures. + Identify opportunities to automate reporting and improve ... processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree in Accounting (CPA preferred ). + Solid… more
- Spark Power (Fort Worth, TX)
- …industrial electrical environments. + CSP designation (or working toward designation) is strongly preferred . + ISO 45000 auditor an asset + Proven knowledge of ... share learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project Managers,… more
- Panelmatic Inc. (Houston, TX)
- …documentation, and test records are accurate and traceable. + Lead internal compliance audits across engineering, manufacturing, quality control, and service ... Regulatory Affairs, or a related field. + Advanced degree or certifications preferred . + 5+ years progressive experience in compliance, regulatory affairs, or… more
- Belcan (Austin, TX)
- …studies in manufacturing and metrology using appropriate statistical software. * Support internal , external, and AS9100 quality audits. * Support the development and ... QUALIFICATIONS: * Bachelor"s degree required, engineering or related degree preferred . * Minimum of 5+ years relevant work experience..../ Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please… more
- Capital One (Plano, TX)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + At least 15 years of ... At least 10 years of program management with people leadership experience ** Preferred Qualifications:** + Juris Doctorate or Master's degree in Accounting, Finance,… more
- Lumen (Austin, TX)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...internship. + Graduating August 2026 - May 2027 + Preferred fields include but not limited to: Computer Science,… 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
- Compass Group, North America (Dallas, TX)
- …Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification ( preferred ) * GMP training certification (required) * Six ... and maintaining ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions) **Technical Skills** *… more
- KBR (Houston, TX)
- …of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. Roles & ... six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A + Gain hands-on experience with enterprise… more
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