- Robert Half Finance & Accounting (Lewisville, TX)
- …industry standards to strengthen control environments. Requirements * Proven experience in internal audit, with a focus on SOX compliance and internal ... opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is… more
- Lockheed Martin (Fort Worth, TX)
- …Manager \(CAM\) you will be responsible for managing multiple System Design Control Accounts, accomplishing the following: \- Ensuring compliance with EVM ... on Agile teams and/or projects \- Ability to coordinate and collaborate with internal and external teams \- Jira experience \- Ability to identify risks,… more
- Lockheed Martin (Fort Worth, TX)
- …Account Manager \(CAM\) you will be responsible for managing multiple System Design Control Accounts, accomplishing the following: * Ensuring compliance with EVM ... on Agile teams and/or projects \- Ability to coordinate and collaborate with internal and external teams \- Jira experience \- Ability to identify risks,… more
- EMCOR Group (Stamford, TX)
- …a good fit for you, we'd like to meet you! We are seeking a Quality Control Manager for a site in Covington, GA that will provide Quality Management (QM) related ... on the assigned job site(s). You will be a main point of contact with internal and external individuals at all management levels, and you will be responsible for… more
- Weatherford (Houston, TX)
- …initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document ... risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +...or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an … more
- Texas Instruments (Dallas, TX)
- …inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & ... principles, including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong… more
- Safran (Irving, TX)
- …the development and dissemination of Safran USA's export, import, and anti-corruption compliance tools and training materials to Safran's internal US business ... Foreign Trade Regulations (FTR), the Office of Foreign Assets Control (OFAC), the Foreign Corrupt Practices Act (FCPA), and...research and fact-finding work, as needed; * Interface with Compliance Teams and other internal functions (ie,… more
- Robert Half Finance & Accounting (Houston, TX)
- …education. * Oversee audits of business segments to assess operational efficiency, cost control , compliance , and alignment with strategic goals. * Utilize data ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This… more
- WM (Houston, TX)
- …and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, operational, ... and compliance audits across WM. This leader plays a pivotal...on continuous improvement, cost reduction, and strengthening the organization's control environment. The position requires taking charge of large,… more
Recent Jobs
-
Corporate Counsel - Municipal Water
- Veolia North America (Paramus, NJ)