- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... SEC Reporting & ESG Accounting Specialist to join their corporate reporting team. This newly created role reflects the...5+ years of experience with ESG reporting in a corporate or public accounting environment. + Strong knowledge of… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- The Hertz Corporation (Bedford, TX)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing ... adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital,… more
- Oracle (Austin, TX)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- Celestica (Richardson, TX)
- … audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures. + Ensures audit readiness among all purchasing ... by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to...personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action … more
- Family Dollar (Port Isabel, TX)
- …score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. + Advise and consult ... report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field...utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- Alamo Group Inc. (Seguin, TX)
- …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR… more
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