- Cherry Bekaert (Austin, TX)
- …to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk Management , and Operations and Process… more
- Highmark Health (Austin, TX)
- …the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but is not limited ... all efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed and aware of risks, requirements,… more
- HP Inc. (Spring, TX)
- …This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, PCAOB, ISO… more
- PNC (Dallas, TX)
- …team including coaching team members Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. Strong ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Hoffman Construction Company (Amarillo, TX)
- …work directly with project leadership. PRINCIPLE RESPONSIBILITIES: Subcontractor Relationship Management : + Lead Project Accountant is responsible for the ... according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that...concerns/issues arising from accounts payable team. + Training and management of site accounting team to ensure compliance and… more
- Iron Mountain (Austin, TX)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...interaction with other corporate departments, business units and senior management and a broad understanding of their role and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …are completed and delivered in a timely and accurate manner to Property Management leadership and Property Managers. + Coordinate month-end close and production of ... property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. +… more
- Textron (Fort Worth, TX)
- …communicate effectively with other teams including system safety, quality, configuration management , systems engineering, data management , program management ... with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- Stanley Black and Decker (Northlake, TX)
- …solid and hazardous waste laws and regulations applicable to the facility's management and disposal of such waste. + Ensure site maintains current environmental, ... + Manage, maintain and improve SBD EHS scorecard, ISO 14000 and ISO 45001 management systems and certifications **The Person:** You love to learn and grow and be… more
- Alamo Group Inc. (Seguin, TX)
- …identify trends, variances, and potential areas for improvement. General Ledger Management : (1) Maintain and reconcile general ledger accounts, ensuring accuracy and ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial… more