- Aston Carter (Irving, TX)
- …movement from one entity to another and other necessary transactions. + Conduct audit inventory reconciliations to ensure that all invoices are posted, waste is ... not zeroed out. + Send weekly and monthly communications to stakeholders on audit postings of over specified inventory thresholds during the period. + Resolve store… more
- RxBenefits (Houston, TX)
- …commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement of commission-related ... and accurate support to ensure the success of the annual financial statement audit + Supervision of the internal/external customer service provided via the Broker… more
- SCI Shared Resources, LLC (Houston, TX)
- …for compliance with GAAP regulations. + Responds to SOX and internal audit requests as needed. **MINIMUM REQUIREMENTS** **Education:** + Bachelor's degree in ... Accounting or a related discipline **Experience:** + Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** + Familiarity with SEC reporting requirements and consolidation accounting… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …specific accounting function. + Supports and fulfills internal and external audit requests. + Ensures proper execution of controls and performance, documentation, ... and retention in accordance with accounting policy. + Displays ability to utilize systems/tools, which may include, but not limited to, Excel, SAP, Right Angle, BW, Quorum, etc. + May document, update, and maintain internal procedures or work on simple special… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings for accuracy. Prepare benefit plan financial statements. + Participate in the design, development,… more
- NTT America, Inc. (Austin, TX)
- …asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction ... group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction spend and allocations of cost at the project and site level + Extracts data from financial reports to… more
- Capital One (Plano, TX)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee and ... team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. Responsibilities … more