- Global Resource Solutions (Kyle, TX)
- …Perform duties related to the receipt, custody, issue/distribution, safeguarding, accounting , and when necessary, destruction of classified and non-classified US ... of up-to-date records and the submission of all required accounting reports. Be thoroughly familiar with the procedures for...+ The contractor must also successfully pass an annual audit performed by the lead US Combatant Command (COCOM)… more
- Kinder Morgan (Houston, TX)
- …Gas business unit. Position Requirements Education: + Bachelor's degree in Finance or Accounting + MBA and/or CPA Preferred Experience / Specific Knowledge: + Must ... financial projections + Coordinate activities for routine deliverables, PwC audit requests, and ad hoc requests + Preparation of...communicating forecast, budget, and actual results to management and accounting both in detail and at a high level,… more
- Taco Bell (Plano, TX)
- …timely financial reporting. This is your chance to bring your analytical and accounting skills to a fast-growing brand that's all-in on excellence. The Day-to-Day: + ... and year-end reviews of the numbers to ensure accurate ,-compliant and audit -ready financials. + Own analysis of sales, expenses, inventory, and P&L-escalating… more
- Alluvionic (Austin, TX)
- …to ensure compliance with other Federal laws and regulations (eg, Single Audit Act), generally accepted Government accounting practices, and relevant Office ... circulars. + Identifies corrective actions for improper or illegal expenditures and accounting funds. + Reviews and analyzes annual financial statements to ensure… more
- Robert Half Accountemps (Houston, TX)
- …reports for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate ... of 2-4 years of corporate billing experience in a finance or accounting -focused role. + Technical Skills: Proficiency in enterprise billing software and financial… more
- Prime Therapeutics (Austin, TX)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Suite, specifically Excel. + Cognos reporting experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections.… more
- UTMB Health (Galveston, TX)
- …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and ... + Performs related duties as assigned. **Minimum Qualifications:** + Bachelor's degree in accounting , business or related field plus eight (8) years of Medicare and… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one ... interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Skills** Data Analytics, Expense Controls, Financial Analysis, Generally Accepted Accounting Principles (GAAP), Tax Audits, Tax Regulations, Tax Research… more
- Gpm Investments LLC (Dallas, TX)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... accuracy. Starting Pay: $15/hour Responsibilities + Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with… more