- Toyota (Plano, TX)
- …part of SAP production support. + Support error correction and suspense accounting processes in SAP. + Understand SAP configuration and provide troubleshooting and ... Settlement + 5+ years of in-depth experience in interacting with external auditing teams and executing tasks meeting SOX/audit requirements. + Proficiency in SAP… more
- Insight Global (Irving, TX)
- Job Description The Senior Service Billing Specialist is responsible to invoice for designated and assigned customers in accordance with the contract terms and ... This will include but not be limited to: creating, processing, scanning, auditing and emailing/mailing invoices and supporting documentation timely as well as… more
- Texas State University (San Marcos, TX)
- …and various funding source requirements (such as NIH , NSF , and NEH ); accounting and auditing standards (such as GASB and GAAS ). + Bachelor's degree. ... Experience with proposal review and preparation. Preferred Qualifications Job Description Senior Proposal Coordinator is responsible for coordinating all aspects of… more
- 7-Eleven (Irving, TX)
- Senior Utility Operations Representative Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior ... with utilities to address billing inquiries/concerns. + Assist with analyzing/ auditing 450,000 utility invoices annually using variance reporting tools and… more
- US Bank (Irving, TX)
- …- Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting , Tax, SOX, Regulatory Compliance, Risk Management) - Thorough understanding ... of the International Standards for the Professional Practice of Internal Auditing . - CIA, CPA or other relevant professional designation or advanced degree. -… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...2:: Requires minimum 2 years progressively responsible experience in auditing and a track record of proven experience in… more
- Ankura (Dallas, TX)
- …of and experience with application and/or research of US Generally Accepted Accounting Principles ("U.S. GAAP") and/or generally accepting auditing standards ... Ankura's Forensics practice provide clients with expertise with Investigations & Accounting Advisory and Litigation, Arbitration, & Disputes, which includes: +… more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... Requirements:* * Bachelor's degree in Information Systems, Computer Science, Accounting , or related field. * 10 years of IT..., or related field. * 10 years of IT auditing or control-related experience (equivalent related experience in information… more
- Robert Half Management Resources (Houston, TX)
- Description We are looking for an experienced Senior Cost Accountant to join our team in Houston, Texas. In this long-term contract role, you will play a critical ... part in managing cost accounting functions, ensuring compliance, and optimizing financial processes. This...BlackLine and Costpoint. * Knowledge of DCAA compliance and auditing practices. * Strong understanding of budget processes and… more
- Ankura (Dallas, TX)
- …of and experience with application and/or research of US Generally Accepted Accounting Principles ("U.S. GAAP") and/or generally accepting auditing standards ... Forensics practice provides clients with our expertise in Investigations, Accounting Advisory, Litigation, Arbitration, and Disputes, which includes: + Forensic… more