- USAA (San Antonio, TX)
- …experience that'll help you jump-start your career. Our interns deliver innovative solutions to real business challenges, while building enduring relationships in a ... in the identification, assessment, aggregation and documentation of risks and controls , including risks associated with new or modified products, services,… more
- Cardinal Health (Austin, TX)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more
- Chevron Corporation (Houston, TX)
- …The **Credit Analyst** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to provide strategic and effective credit risk management, ... commodity-based risk controls , trading exposure and mitigations as well as compliance...credit risk assessments, appetite, utilization and mitigation actions and solutions with high visibility to senior management. **Key Considerations:**… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- NextEra Energy (Houston, TX)
- … integrity of corporate financial data through the implementation of appropriate internal controls * Prepares schedules and journal entries * Provides ... a NextEra Energy Resources company, we provide reliable low-cost energy solutions . Focused on customer satisfaction, we offer innovative electricity plans tailored… more
- Robert Half Accountemps (Plano, TX)
- …including preparing financial close workbooks. * Implement and maintain internal controls to ensure compliance with accounting standards and procedures. * ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Mass Markets (TX)
- …include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed ... Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,… more
- Verint Systems, Inc. (Austin, TX)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... analysts, engineers, and architects to conduct strategic analysis and present solution options that meet business needs. + Oversee multiple concurrent projects,… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- SAM LLC (Austin, TX)
- …(W-2, W-2c, 1099, etc.) + Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain employee-related records in the ... (W-2, W-2c, 1099, etc.) + Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain employee-related records in the … more