- Lockheed Martin (Fort Worth, TX)
- …resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government \(USG\) mission ... logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... initiatives, collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that support… more
- ERCOT (Austin, TX)
- …Assists with periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, ... by Lead + Takes a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general ledger and subsystems each month… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports and ensure data quality, completeness,… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk Management, Compliance, Audit , or ... Proficient in risk management software, MS Office Suite, and other related technology tools + Strongly Preferred: Experience in Third-Party Risk Management +… more
- Pacific Program Management (Dallas, TX)
- …for FF&E (furniture, fixtures and equipment)/supply chain orders and desktop technology per customer request, within design standards, while ensuring deployment by ... data for assigned sites including complex buildings and orgs. * Manage multiple audit projects and team priorities simultaneously from inception to close out. *… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... Act as a liaison between IT and business leaders to align enterprise technology initiatives with functional needs. + Manage budgets, vendor contracts, timelines, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls. + Train and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... as franchise taxes, to ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. * Provide planning, research, and… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more