- Deloitte (Austin, TX)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Waste Connections (Dallas, TX)
- …recommendations to management + Providing training to non-financial personnel on internal control compliance and accounting procedures + Special projects ... flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis of budget to actual results;… more
- Insight Global (Plano, TX)
- …- Partner with legal, compliance, and operations teams to ensure regulatory and internal control alignment. - Coordinate UAT activities, capture feedback, and ... of personalized, secure, and scalable digital experiences for our clients and internal teams. A strong background in financial services is essential, along with… more
- Dal-Tile Corporation (Dallas, TX)
- …units ensuring accuracy and documentation of procedures in accordance with corporate internal control , GAAP and other regulatory guidelines and agencies. ... monitor performance. Identify potential value-recognizing financial management techniques and systems that provide in-depth knowledge of operational performance. Analyze… more
- Forward Air (Dallas, TX)
- …accounts payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX ... be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... **Senior Internal Auditor** **Hormel Foods Corporation** To save time...within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern… more
- Vistra (Midlothian, TX)
- …that are currently available and apply online. **Job Summary** A "Distributed Control System Specialist" is responsible for designing, installing, maintaining, ... and optimizing complex industrial process control systems by utilizing distributed ...Requirements: + Five(5) plus years maintaining and updating Distributed Control System Hardware, Network, Data Historians, and… more
- Noblis (Austin, TX)
- …across the FAA Air Traffic Organization (ATO).** The Brand New Air Traffic Control Systems (BNATCS) initiative is transforming national air traffic control ... with the FAA to deliver, acquire and manage mission-critical systems that keep America flying safely and efficiently. Our...enhanced runway safety at 200 airports, and six new control centers - all unified on a single operational… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional ... years of experience performing data analysis in support of internal risk assessments and control reviews +...related certification + 5+ years of experience in information systems auditing or information systems risk management… more