- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...desired. + Minimum 3 to 5 years' experience in audit , tax, and/or public accounting highly preferred. + Proven… more
- Citigroup (Irving, TX)
- …staffed + Monitor batching volumes + Perform daily cash responsibilities + Review of audit controls and documents, help prepare for audit reviews and monthly ... MCA. This requires the physical review of all audit related documents. + Review compliance misses with your team member. Have 1:1 session to review the concern and… 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
- Datavant (Austin, TX)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- USAA (Plano, TX)
- …on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank Board of Directors and other internal ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within the… more