- WATTS (Fort Worth, TX)
- …on investment while managing risks. + Manage the inventory cycle count program, audit results, and ensure overall program compliance + Ensure maintenance of accurate ... and complete financial records in compliance with Sarbanes-Oxley requirements, GAAP, and Watts Accounting Policies and Procedures. + Ensure a strong system of internal controls exists and is properly monitored and managed while making controls improvements. +… more
- Entergy (The Woodlands, TX)
- …business needs. + Additional Duties + System patching + Data requests + Audit response + End User support + Technical writing **Experience:** + IT Consultant ... - Oper Tech: 4+ years of work experience in IT application support + Desired experience for the position + Experience in software design lifecycle with emphasis on development, support, and troubleshooting. + Experience and strong skills in interfacing with… more
- HD Supply (Flower Mound, TX)
- …in distribution or manufacturing. + Working knowledge of freight audit processes, driver safety programs, and governmental regulations, including HazMat, ... Customs, NAFTA, OSHA, and DOT. **Job Summary** Lead and provide oversight for dedicated delivery operations of assigned cross dock locations, including associate engagement, route management, DOT and Hazardous Material compliance and Fleet Maintenance. **Major… more
- Sunrise Senior Living (Fort Worth, TX)
- …time 'noted', and date faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of the Six (6) Rights of ... Medication Pass ("Right" resident, medication, dosage, time, route, right to refuse). + Act as liaison for pharmacy services to ensure effective services for residents. + Monitor the Medication Room, medication carts, and treatment carts for neatness,… more
- Insight Global (Houston, TX)
- …on a biweekly basis Extensive experience working cross functionally to resolve tax discrepancies and support audit request Experience within new jurisdictions ... This individual will be joining the payroll department and is responsible for ensuring that this organization remains fully compliant with all federal, state, and local payroll tax requirements. This individual is expected to have experience within… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Provide necessary documentation and communication during audits, supporting the audit team effectively. * Train and manage accounting staff, fostering growth ... and operational efficiency. * Act as a backup for accounts receivable and accounts payable functions. * Collaborate with the Controller and management on special projects and assignments as needed. Requirements * Must be a US citizen or possess valid… more
- CAE USA INC (Arlington, TX)
- …/ mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets ... and man hour estimates to complete tasks on programs. This includes reviewing detailed tasks and budgets on programs and estimating the hours remaining. + Define resources and training needed by the department to execute design and tasks associated with… more
- Cardinal Health (Jacksonville, TX)
- …to achieve site quality goals and maintain regulatory compliance. + Lead audit readiness efforts and facilitate regulatory, customer and corporate audits such as ... (FDA and MDSAP) and customer technical visits and provide responses to findings in a timely manner. + Conducting Site Quality Management Reviews and report KPI metrics to corporate. + Responsible for identifying trends and making decisions that affect product… more
- Robert Half Finance & Accounting (Dallas, TX)
- …contributing to the team's efficiency. * Take responsibility for public tax and public audit duties. * Use Concur for travel and expense management. * Maintain and ... analyze the financial status and performance of the company to identify areas for potential improvement. Requirements * Proficiency in Accounting Software Systems * Experience with ADP - Financial Services * Familiarity with BlackLine software * Proficiency in… more
- Robert Half Finance & Accounting (Richardson, TX)
- …program expenditures. * Conduct financial audits and site visits, preparing detailed audit responses for internal review. * Ensure adherence to established internal ... control procedures to safeguard financial integrity. * Compile and file grant reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts monthly,… more
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