- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility to make each day ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Stryker (Flower Mound, TX)
- …experience, ideally in public accounting or a finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …& Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational...IT risks and risk responses that could affect the company 's business operations. * Formulate work programs and test… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …Manage local annual physical inventory process. **20%** Ensure that a robust internal control structure is in place, functioning effectively, and appropriately ... internal controls in compliance with Sarbanes-Oxley (SOX) and company policy. This position must coordinate with any Centralized...tested in accordance with SOX. Ensure that identified control and internal audit gaps are remediated… more
- Graham Packaging Company (Houston, TX)
- …operational levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for ... ** Company Statement** Graham Packaging is a people, planet...role is segmented into 3 main themes - Insight, Control and Planning & Reporting. **Insight** + Identify key… more
- The Boeing Company (San Antonio, TX)
- …great opportunity for professional growth. Find your future with us. **The Boeing Company ** is hiring for an exciting new opportunity for an **Experienced (Level 3) ... just connecting and protecting; we're exploring new frontiers. Be part of a company that thrives on intellectual curiosity and fosters an environment that is… more
- Tractor Supply Company (Midlothian, TX)
- …effective expense control , labor spend, and Profit/Loss management. + Protect company assets and help stores reduce shrink by adhering to loss prevention ... You must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home? company =tractorsup) **CONNECTION** Our… more
- ONEOK, Inc (Midland, TX)
- …primarily on maintaining existing programs and establishing new programs to mitigate internal pipeline corrosion. These programs will include control and ... **Job Profile Summary** Provide guidance for the execution and maintenance of the internal corrosion control program to ensure compliance with regulations and … more
- HP Inc. (Spring, TX)
- …mitigation strategies and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, ... internal and external audits. + Oversee the operating businesses' response to control observations identified by internal and external auditors. + Act as the… more
- Travelers Insurance Company (Austin, TX)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more