- First Horizon Bank (Dallas, TX)
- …to deadlines (both internal and those required by law) and meets department quality standards for accuracy and completeness of work. Participates in company wide ... necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director… more
- Citigroup (Irving, TX)
- …principles, modern development practices, and a proven ability to deliver high- quality solutions in a fast-paced financial environment. This role demands strong ... maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control.… more
- Stanley Black and Decker (Northlake, TX)
- …+ Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and reporting on audit results, as necessary. + ... to ensuring our state-of-the-art "smart factory" products and services provide greater quality to our customers & greater environmental and social value to our… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …thrive in a fast-paced environment, leveraging technical expertise to produce high- quality financial analyses and statements. Responsibilities: * Prepare and analyze ... organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate… more
- ManpowerGroup (Dallas, TX)
- …+ Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services firm ... delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- Citigroup (Irving, TX)
- …working relationship with Capital Controllers Group process owners, including the Quality Assurance team and other key stakeholders across the end-to-end capital ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
- ASM Global (Houston, TX)
- …Guest Experience Training Manager oversees and guarantees that the facility provides quality customer service to clients, guests, vendors, and all others serviced by ... Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to...to provide metrics for review. + Analyze guest experience audit data to develop customized training plans to address… more
- Specialty Rx, Inc. (Austin, TX)
- …living communities. SpecialtyRx takes pride in delivering personalized care and quality pharmacy services. NOTICE: SpecialtyRx is seeking an Client Services Manager ... of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par...levels are maintained and medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed… more
- Sysco (Dallas, TX)
- …Unit strategies to minimize working capital investment + Ensure highest integrity and quality of books of record in accordance with Sysco's Financial Policies + ... function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously… more