- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager , Compliance The Compliance Advisor Manager ...Compliance advisors/testers to effectively challenge processes, standards, procedures, and controls related to regulatory requirements + Interacting with multiple… more
- Amazon (Austin, TX)
- …skills including: planning and performing audits, assessing business processes and controls , and identifying and communicating audit findings to management; ... skills including: planning and performing audits, assessing business processes and controls , and identifying and communicating audit findings to management;… more
- Wells Fargo (Irving, TX)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... activities ensuring completeness, accuracy and compliance with procedures. + Lead internal (IT&V) and external (business partners, audit , compliance, industry… more
- Toyota (Plano, TX)
- …limited to the following activities: o Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls ), and systems ... is looking for a passionate and highly motivated Accounting Manager . This position is responsible for the accurate and...technical accounting issues impacting our business, including resolution of audit findings by both external and internal … more
- ZF (El Paso, TX)
- …within the production facility. + Develop corrective and preventative actions for quality control ; monitor internal quality levels. + Ensure compliance with the ... Plant Quality Manager Country/Region: US Location: El Paso, TX, US... plan, CPK, etc.) + Extensive experience with quality audit procedures, quality systems, statistical process controls ,… more
- Insight Global (Austin, TX)
- …units. * Oversee audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. * Upholds ... and a key steward of assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in… more
- Stryker (Flower Mound, TX)
- …management process associated with the system implementation + Identify and propose internal controls over processes surrounding ESG data collection and ... and ensure progress towards its goals + Collaborate with Internal and External Audit to ensure ESG...written English + Experience in Sarbanes Oxley Act and/or internal control concepts Preferred: + Professional certification… more
- CBRE (Dallas, TX)
- …closely with internal partners to evaluate the effectiveness of internal controls , ensuring operating procedures are followed consistently and efficiently. ... role in understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role,… more
- Whitsons Culinary Group (Dallas, TX)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Atlas Sand Company, LLC (Austin, TX)
- …processes and controls meet SOX compliance requirements. + Work closely with the internal audit team to identify, assess, and document key controls over ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...processes, and best practices. + Experience with SOX compliance, controls , and audit processes particularly in a… more
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