- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality &...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor ...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more