- Vistra (Irving, TX)
- …Description** **Key Accountabilities** *Maintain and troubleshoot various processes *Perform audit within systems to ensure accuracy and data integrity *Generate ... & Skill Requirements** *4-6+ years of work-related experience such as QC, audit , billing, operations *Ability to multi-task *Data analysis between various systems… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... Accountant (CPA) certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more information and consideration,… more
- Reynolds & Reynolds (College Station, TX)
- …Other duties will include tracking and analyzing trends based on those audit results and providing feedback and coaching opportunities to management. In this ... be reviewing security and confidentiality policies as well as creating audit metrics. Training Requirements Proficient in Excel, Word, and PowerPoint~^~Strong… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations,… more
- PNC (Allen, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Boardwalk Pipeline Partners (Houston, TX)
- …based on sound judgement and regulatory requirements + Prepare and audit all project completion reports/documentation + E xcellent verbal and communication ... in corrosion growth methods + Experience with writing procedures + PHMSA audit experience + Expert Excel experience REQUIRED EDUCATION: + Bachelor's Degree or… more
- Google (Austin, TX)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... in the industry. **Preferred qualifications:** + One or more relevant professional certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying… more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries required to close the accounting books each period + Prepare… more
- Omni Hotels (Frisco, TX)
- …adjusting variances. + Review Micros reports daily/weekly, file them in the folder for the Audit . + Prepare the shops for the Coyle Audit , AAA Audits, Self ... Audits. + Maintain knowledge of the resort property and events. + Review Invoices & merchandise on the daily deliveries to ensure accuracy. + Sign off on Kronos time & attendance daily/weekly. + Monitor & Approve employee time off requests in Kronos. +… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide professional,… more