- Cardinal Health (Austin, TX)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in business processes. +… more
- ManpowerGroup (Houston, TX)
- …a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, integrated ... resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone projects and integrated teams… more
- SitusAMC (Houston, TX)
- …Summarize research, as needed, to comprehensively respond to inquiries from Lenders, Audit , Rating Agency and other authorized stakeholders + Design and build ... spreadsheet templates and/or financial models, including the coding of interrelated excel formulas, data tables and macros, to analyze the loan metrics, cash flows, amortization tables and similar debt or equity interest calculations, and, find and correct… more
- NCR VOYIX (Irving, TX)
- …metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance ... requirements from regulatory bodies + Supervise staff, as required, including hiring, mentoring, training and development, and performance evaluation + Direct compliance risk assessments and stakeholder analysis to determine operational impacts of compliance… more
- Chart Industries (Stafford, TX)
- …+ Maintain documentation and provide quarter-end/year-end support for project-related internal/external audit requirements + Perform other duties as required to mee ... + Supervising and managing a team of project accountants; providing guidance, training, and support to ensure the team meets its objectives. **_Your Experience Should Be _** + Minimum3years of experience in Project Accounting + 3 years supervisor experience .… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or ... any other audits. + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review… more
- V2X (Fort Worth, TX)
- …Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager ... (PM) and helps the management team maintain a posture of compliance, through succession training and surveillance. Total salary varies depending on experience, ratings and certifications. **ESSENTIAL DUTIES / ACCOUNTABILITIES** Essential functions include, but… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of a CPA Designation will be given preference. * Experience with Annual External Audit is a significant asset. Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Amazon (Fort Worth, TX)
- …vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance ... teams across North America * Develop and manage contract documents, including RFPs and purchase orders * Support Fulfillment Center General Managers in facilities management * Recruit and hire exceptional talent for Facilities Maintenance roles * Build a… more
- Robert Half Finance & Accounting (Houston, TX)
- …workpapers and documentation supporting financial reporting, ensuring compliance and audit readiness. + Manage controls and continuously improve accounting and ... reporting processes. + Communicate financial insights with business partners and leadership teams, driving well-informed decisions. + Assist with external audits and ensure adherence to rigorous standards. Why You Should Apply This role is a strategic… more