- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or related… more
- Cornerstone Caregiving (Waco, TX)
- …functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and ... integrate financial tools and analytics dashboards for enhanced visibility. Compliance and Audit : + Ensure adherence to all applicable federal, state, and local tax… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more
- Leprino Foods (Lubbock, TX)
- …exceptions for completion and communicate needs to Produciton Supervisors + Audit , reconcile, research and report on financial assignments and budgetary accountson ... trackers for maintenance items + Maintain record of all audit requirements such as MSS tracking, audit ...all audit requirements such as MSS tracking, audit findings, communication for gaps in procedures, safety tracking,… more
- H&R Block (Conroe, TX)
- …to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by ... tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+...Experience completing individual tax returns + Tax planning and audit support + Ability to effectively communicate in person… more
- Lowe's (Desoto, TX)
- …as product continues to flow through distribution channels. * Administration of audit documentation and collection of data to support program integrity. * Evaluate ... and process drivers of product quality issues / damage. * Administration of audit documentation and collection of data to support program integrity. * Evaluate the… more
- SAS Shoemakers (San Antonio, TX)
- …and assure integrity in the financial reporting + Assist with the external audit relationship and possess the ability to assess and conclude on technical accounting ... and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are...are consistently being monitored and in compliance with applicable audit requirements + Work closely with Finance departments to… more
- Amazon (Fort Worth, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
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