- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing +...with various teams such as purchasing card administrators, IT, audit , and security teams to ensure that the tool… more
- Capital One (Plano, TX)
- …risks -Maintain subject matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal ... Audit , Regulatory Exam, and self-identified issues and events for...legal, or at least 5 years of experience with audit **Preferred Qualifications:** -Master's Degree -5+ years of experience… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize Microsoft Excel to manage… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements + Review changes… more
- 7-Eleven (Irving, TX)
- …digital support, tax research, & supporting data sourcing and preparation for the audit team. KEY DUTIES AND RESPONSIBILITIES: + Transaction tax lead for ongoing ... audits and controversies including frequent communication with Sales Tax Audit Team in order to understand data requirements from...to tax returns and financials prior to discussing with Audit team. + Tax technical research to keep up… more
- Graham Packaging Company (Houston, TX)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal...of fixed asset inventory to include annual fixed asset audit **Planning & Reporting** + Responsible for financial closing… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and...real and personal property and sales/use tax compliance and audit experience + Certified Member of the Institute (CMI)… more
- Toyota (Plano, TX)
- …including journal entry support and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit , External Audit ... and Purchasing/Legal requests (in addition to monthly responsibilities). + Lead and review of SAP Settlements and subledger activity. + Lead and analyze SAP capabilities and requirements to help drive efficiency within financial close and asset management… more
- Alkegen (Dallas, TX)
- …for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + Audit Schedule + Auditing ... + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive external… more