- 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
- CACI International (San Antonio, TX)
- …(PIEE). Typically, you will: + Coordinate with the Defense Finance and Accounting Service (DFAS) and other paying activities to obtain payment histories of ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more
- Graham Packaging Company (Houston, TX)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... defend tax filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and industry positions to… more
- Moss Adams LLP (Dallas, TX)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Allied Universal (San Antonio, TX)
- …access systems Manage activities and requests from external auditors during annual audit examination + Aid in the maintenance of accurate and up-to-date electronic ... senior and staff accountants as appropriate, to ensure that accounting team activities are completed accurately in a timely...+ Alarm Lock Trilogy series (2700; 2800; 3000; 3075) audit trail locks + Kaba E-Plex (5000) series … more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on strategic initiatives ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit … more
- CACI International (San Antonio, TX)
- …Integrated Enterprise Environment (PIEE). + Coordinate with the Defense Finance and Accounting Service (DFAS) to verify payment histories and invoice statuses. + ... Collaborate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA)...(DCAA) and Defense Contract Management Agency (DCMA) to confirm audit status and final project acceptance. + Request and… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of control deficiencies *… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The Commercial Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, ... opportunities for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd… more