- Toyota (Plano, TX)
- …Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or tasks as requested by ... management. + Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify process improvement opportunities and assist if not drive to completion. + Support accounting… more
- 7-Eleven (Irving, TX)
- …brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and implementation of the Enterprise Risk Management ... (ERM) program. + Support M&A activities by assessing insurance implications, conducting due diligence, and managing post-acquisition integration of insurance programs. + Work with actuaries to ensure accurate reserve estimates and coordinate with corporate… more
- Robert Half Finance & Accounting (Houston, TX)
- …companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested. ... Requirements * Minimum of 3 years of experience in a similar role within the manufacturing industry * Proficiency in 'Month End Close' procedures * Experience with SAP software is mandatory * Bachelor's degree in Accounting or a related field * Certified… more
- Jacobs (Houston, TX)
- …ensure project requirements are met. * Provide project oversight, management, and audit activities. * Develop and maintain project schedules, budgets, and quality ... control plans. * Ensure compliance with all relevant regulations and standards. * Coordinate with internal teams and external partners to ensure seamless project execution. * Prepare and present project reports to senior management and clients. * Manage… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP and Month End Close processes ... to improve efficiency and accuracy. Requirements * Minimum of 3 years of experience in an accounting role within the manufacturing industry * Proficiency in Month End Close procedures * Strong knowledge and experience with SAP software * Bachelor's degree in… more
- ERCOT (Austin, TX)
- …and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new ... methods + Proposes and reviews new solutions for data acquisition, reporting, and presentation + Identifies and documents risks or issues and escalates to Manager REQUIRED EXPERIENCE + Requires minimum 5 years job related work experience and 1 year in a… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. Work ... closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by technology partners, with a focus on Cloud computing / emerging technologies. + Creating and maintaining Product Documentation including but not… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects Calculate and ... analyze performance returns, advisor incentive fees, and acquisition / disposition fees on real estate investments. Assist other departments with the acquisition and disposition of real estate properties. Analyze cash flow projections and budget variances.… more
- Target (Dallas, TX)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Datavant (Austin, TX)
- …codes from patient records, ensuring precision and adherence to documentation + Oversee and audit the work of Level 1 & 2 Coders, where applicable + Champion ... documentation improvement opportunities and coding issues, facilitating resolution with relevant stakeholders + Uphold an overall 95% coding accuracy rate and a 95% accuracy rate for MS-DRG assignments + Maintain a minimum production of 1 chart per hour or… more