- ITW (Houston, TX)
- …the development, enhancement and monitoring of internal control processes. + Support audit request preparation and internal/external audit activities. + Drive ... continuous improvement by applying ITW principles (80/20, PLS, Segmentation) to simplify processes and improve reporting efficiency. **Leadership & Collaboration** + Partner with the Division Financial Controller and Staff Accountant to support a… more
- Aston Carter (Dallas, TX)
- …activities, including preparing accruals, schedules, and monthly/ad‑hoc reporting packages. + Prepare audit schedules and respond to audit inquiries in a timely ... manner. + Perform additional related duties as assigned. Additional Responsibilities + Manage all aspects of fixed asset accounting, including purchases, transfers, disposals, work‑in‑progress, and depreciation. + Prepare deferred rent and leasing‑related… more
- Internal Revenue Service (Austin, TX)
- …or a new hire, selected for this position may be conditional upon classification and/or audit of federal tax returns. This audit may include up to 2 years ... of returns. Obtain and use a Government-issued charge card for business-related travel. If this position is designated as hard to fill and you were referred by an IRS employee, the employee may be eligible to receive a bonus for referring you under The… more
- Oracle (Austin, TX)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... documentation and response to security reviews. **Qualifications & Key Competencies** + Bachelor's degree in Computer Science, Engineering, Security, or a related technical field (or equivalent experience). + 8+ years of experience in technical project or… more
- CBRE (Richardson, TX)
- …commissioned personnel. Directly responsible for accurate and timely maintenance and audit of master file, payroll related transactions, payroll processing and ... information reviewed and processed. + Prepare, review and take appropriate action on audit reports to verify data integrity. + Create ad-hoc reports using human… more
- Leprino Foods (Lubbock, TX)
- …and enter all input set information for accounting in real time. + Audit , reconcile, research and report on financial assignments and budgetary accounts. + Sort ... well as scheduling and completion of Service/ Repairs. + Any and all audit requirements (MSS, MES,Tracking, Audits, and communication for gaps in procedures, Safety… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- American Airlines (Fort Worth, TX)
- …of travel or customer experience * Review sales performance and payment audit processes performed to determine additional validation checks and confirmation * ... of contracts * Improve processes within sales programs and payments to enhance audit process * Review contract and processing requirements to improve the processing… more
- CVS Health (Irving, TX)
- …limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies and objectives ... with key internal stakeholders related to the Sourcing process, compliance, and audit and vendor management functions to ensure continued alignment on key policies… more
- Citigroup (Irving, TX)
- …influence others through and comprehensive communication and diplomacy skills + Audit execution compliance against Citi's Enterprise Program and Project Management ... incidents in a dynamic, fast-paced environment + Experience developing and executing audit processes to ensure policy adherence + Understanding of SDLC is highly… more
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