- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function,...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- Honeywell (Houston, TX)
- …, business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal ...Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity,… more
- Live Nation (Houston, TX)
- …(typically Tuesday, Wednesday, and Thursday) each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned audit engagement + ... team, both in our immediate group and with our Internal Audit peers in other locations who join us... Audit Management team and provides on-the-job experience in finance , accounting, and auditing in the fun and enjoyable… more
- Applied Materials (Austin, TX)
- …**Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for ... business controls, and project management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an… more
- GE Aerospace (Fort Worth, TX)
- …leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets ... of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more
- GE Aerospace (Fort Worth, TX)
- …expert, as well as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also responsible for providing ... (DCAA) personnel. The role will have frequent contact with GE Aerospace Finance , Engineering, Supply Chain, and business stakeholders. Finally, the Senior Government… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …training for new associates and refresher training based on quiz results, support or co- lead internal auditor training, lead QMS planning meetings ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep,...data into the PPIA capex tracking spreadsheet and monthly Finance X+Y forecast files on time, ensure project teams… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... opportunity may lead to selection into a two-year development rotational program...timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit… more
- Robert Half Finance & Accounting (Cibolo, TX)
- …tracking them and making corrections as needed. * Provide supporting documentation for internal /external auditor requests. * Conduct Balance Sheet & P& L ... client, an automotive manufacturing company, is hiring a Senior Accounts Payable Lead ! Seeking a skilled accounting specialist to join our organization. This… more
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