- Robert Half Finance & Accounting (Houston, TX)
- …the filling of all required business returns and reporting (Tax, WC, Health) + Support the preparation of financial statements and internal reports + Maintain ... identify trends, discrepancies, and opportunities for improvement + Ensure compliance with internal controls, policies, and procedures + Support Accounts Payable… 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 ... IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in… more
- Amazon (Houston, TX)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... audits; ensure customer specifications and requirements are met or exceeded. + Support the maintenance of supplier quality programs; assess and audit suppliers to… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...Brands and maintain exceptional guest satisfaction\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support … more
- ConvaTec (Spring, TX)
- …please visit http://www.convatecgroup.com Position Overview: To provide client service support to the Account Management teams. Collect medical documentation and ... supplies + Make entries as appropriate in Medtrack an internal Microsoft Access database + Place orders in Medtrack...orders in Medtrack + Change orders in Medtrack + Support Team Supervisor on miscellaneous projects + Obtain verbal… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... closely with the First Line Risk Managers who directly support the ETS teams. You will be at the...that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... and effectively manage risks associated with activities in the business lines we support . + Responsible for the establishment or enhancement of test or review… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... ensuring the organization remains compliant and proactive. Strategic Planning Assistance - Support the Director in developing the annual work plan to strengthen… more