- Robert Half Finance & Accounting (Dallas, TX)
- …projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform ... accounting practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal controls, and company policies. * Analyze financial data to support strategic decision-making… more
- SAS Shoemakers (San Antonio, TX)
- …on a timely basis. + Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit ... preparation and compliance with tax and regulatory authorities. + Develop, monitor, and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure integrity in the financial… more
- Austin Industries (Dallas, TX)
- …to enhance accuracy, efficiency, and regulatory adherence while supporting audit readiness and strategic tax initiatives. **Responsibilities** + Review payroll ... how to execute them properly. + Ensure accuracy in tax filings, audit readiness, and legal compliance, significantly reducing organizational risk and maintaining… more
- Air Force Materiel Command (Lackland AFB, TX)
- …Fund Instrumentalities (NAFIs) worldwide. Responsibilities Performs nonappropriated funds (NAF) financial audit reviews and testing on the Air Force ten central ... and Air Force financial management policies, laws, and procedures, including audit support. Demonstrated ability to analyze complex data, develop recommendations and… more
- Amazon (Irving, TX)
- …(NACF) design parameters *Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... and quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competences of contract labor… more
- Capital One (Plano, TX)
- …of the third party ecosystem at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a productive and seamless interaction model ... management **Preferred Qualifications:** + CISSP, CISA, or CRISC certification + 2+ years of audit experience + 2+ years of experience in PCI DSS, NIST, ISO, or IT… more
- Superior Energy Services (Houston, TX)
- …pricing documentation, and tax audits. **Duties and Responsibilities:** + Compliance, Planning, Audit and Accounting for Income Tax + US International Tax Compliance ... quarterly tax provision and tax forecast. + Support foreign and US international tax audit defense and tax notices & inquiries related to US International, GloBE and… more
- Compass Group, North America (Houston, TX)
- …and GFSI auditor certification a must. + Strong understanding of required third party audit and GFSI audit scheme programs and standards. + Working knowledge of ... food processing and distribution regulations, ie FDA and USDA/FSIS, and industry practice. + Experience developing and motivating personnel. + Track record of food safety/QA success in any of the following focus areas a plus: meat, poultry, seafood, processed… more
- Caris Life Sciences (Irving, TX)
- …regular audits of asset inventory to ensure accuracy and compliance with audit and compliance requirements. + Monitor asset utilization to identify underused or ... systems, stockroom efficiency for streamlined fulfillment and maintaining IT asset audit and compliant controls. + Excellent organizational and analytical skills… more
- H&R Block (Ennis, TX)
- …+ Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience 1 - Enrollment in or completion ... can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates Your Expertise: + Successful completion… more