- 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
- Pacific Program Management (Dallas, TX)
- …data for assigned sites including complex buildings and orgs. * Manage multiple audit projects and team priorities simultaneously from inception to close out. * ... escalations at the direction of market service line leader * Manage multiple audit projects and team priorities simultaneously from inception to close out. * Provide… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... EPM. + Deep understanding of IT governance, change management, and audit -compliant delivery frameworks. + Experience managing third-party system integrators and… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls. + Train and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and ... forecasting activities as needed. + Collaborate with cross-functional teams on special projects and acquisition integrations. Requirements Requirements + Bachelor's degree in Accounting, Finance, or a related field. + 3-5 years of accounting experience in… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate ... CPA highly preferred combined with 3+ years of progressive experience in external audit or external financial reporting * Strong understanding of US GAAP and… more
- UGI Corporation (Houston, TX)
- …when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply ... that basis. Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare, Finance more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- ManpowerGroup (Dallas, TX)
- …+ Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services firm ... delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry & technical experience to… more