- City National Bank (Dallas, TX)
- …assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Indorama Ventures (Port Neches, TX)
- …Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and non-conformances. + ... + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more
- Wells Fargo (Irving, TX)
- …Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience + Experience ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- The City of Houston (Houston, TX)
- …Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, ... Provides documentation and responses to external auditors and contributes to audit preparedness by generating required schedules and addressing inquiries. + Ensures… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit activities by preparing schedules and responding to auditor inquiries. For confidential consideration, send your resume to ###@RobertHalf.c0m. Requirements ... Description Our client is seeking a skilled Senior Accountant to join their team in Houston,...opportunity to contribute to financial analysis, month-end closings, and audit preparation within a dynamic and fast-paced environment. +… more
- Capital One (Plano, TX)
- …of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the ... in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto… more
- Deloitte (Austin, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more