- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... with a global workforce of over 9,000 of the industry's most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to… more
- WATTS (Fort Worth, TX)
- …preferred. + 6+ years of prior experience working in accounting, finance or internal audit with large, manufacturing, multi-national, public corporations. + 3+ ... + Provide training and guidance to staff on SOX compliance and internal control procedures. + Prepare...control procedures. + Prepare and present reports on SOX compliance status, audit findings, and remediation plans… more
- CBRE (Dallas, TX)
- …**What You'll Do:** + Administer the Environments for Excellence program ( internal compliance program) by prioritizing, scheduling and conducting in-person ... audits. + Identify potential risks and areas of non- compliance and develop mitigation plans. + Report audit...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- Lockheed Martin (Fort Worth, TX)
- …various audit agencies \(DCAA, DCMA, National Quality Assurance, FAA\) and internal audit functions * Experience in training SCM professionals with varying ... develop and implement programs designed to increase employee awareness and knowledge of compliance policies\. or as you document, audit and evaluation policies,… more
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... - 75 per hour Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- Textron (Fort Worth, TX)
- …**Aircraft Software Certification Engineer \(FLRAA\)** Bell is seeking an experienced , self\-motivated Aircraft Software Certification Engineer to join Bell's ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- M&T Bank (Dallas, TX)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Textron (Fort Worth, TX)
- …important documents + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our ... countries, we prioritize attracting top talent\. **JOB SUMMARY:** Textron is seeking an experienced Payroll Financial Analyst to join the team who will support daily… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... banking operations. You will work cross-functionally with stakeholders in Risk, Technology, Compliance , and Audit to strengthen the Bank's global financial crime… more
- Amazon (Fort Worth, TX)
- …is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to ... operations team to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations....these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... Description We are looking for an experienced Controller to oversee and optimize accounting operations...compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant to public company standards.… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... legal, subcontracts, business development, engineering, human resources, accounting, and compliance *Serving as authorized, empowered representative for the Company… more
- Deloitte (Dallas, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Dallas, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Fort Worth, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Dallas, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Lockheed Martin (Arlington, TX)
- …all laws and regulations * Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... legal, subcontracts, business development, engineering, human resources, accounting, and compliance * Serving as an authorized, empowered representative for the… more
- Deloitte (Dallas, TX)
- …the paperwork required to file a claim. You will work with an experienced and passionate team in a growing area, proactively collaborating with colleagues across ... all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical… more