- Vontier (Dallas, TX)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with… more
- Robert Half Finance & Accounting (Coppell, TX)
- …cash flow across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual ... reports in multiple states to ensure compliance with local, state, and federal regulations. * Support Accounts Payable and Receivable processing to ensure timely invoicing, payment processing, and collections. * Contribute to process improvements and… more
- OneMain Financial (Irving, TX)
- …+ Interact and coordinate with external auditors during quarterly reviews and annual audit + Other related tasks as needed **Qualifications:** + Bachelor's degree in ... Accounting + 4+ years of progressive experience in an accounting department + Strong proficiency working with spreadsheets **Preferred:** + MBA or Master's Degree in Accounting + CPA or CPA candidate + Previous experience in leading a team + Consumer Lending… more
- Marriott (Austin, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Marriott (Irving, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Molina Healthcare (San Antonio, TX)
- …by completing the recording of accounting transactions. + Supports the annual audit process by preparing schedules requested by the auditors. **JOB QUALIFICATIONS** ... **Required Education** Bachelor's degree in Accounting or Business **Required Experience** + 4-5 Years **Preferred License, Certification, Association** + CPA To all current Molina employees: If you are interested in applying for this position, please apply… more
- Marriott (San Antonio, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or ... any other audits. + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or… more