- Robert Half Accountemps (Deer Park, TX)
- …through internal banking systems. * Act as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary ... growth and development. Responsibilities: * Prepare and post journal entries to support the monthly general ledger close process. * Reconcile various general ledger… more
- Halliburton (Houston, TX)
- …cross functional teams within the product service lines, manufacturing and support functions in developing, prioritizing, and implementing various corporate HSE/SQ ... Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at all organizational levels,… more
- Applied Materials (Austin, TX)
- …your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Amentum (Austin, TX)
- …regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit. + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Wells Fargo (Addison, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... Effectively manages the scope, schedule and budget of assigned programs. Provides support to aid in complex financial decision-making related to program. Tracks… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... on\-site audits and assessments at supplier facilities \-Collaborating with internal stakeholders to develop and implement quality control processes \-Working… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more