- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... others within Finance and Administration. The group is a hub for the Firm's compliance reporting and works with several other groups to ensure the books and records… more
- GE Aerospace (Fort Worth, TX)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government… more
- Coinbase (Austin, TX)
- …processes, manage service provider relationships, while supporting our tax and compliance teams. Be part of a forward-thinking entity that leverages cutting-edge ... flows, margin maintenance, NAV calculation assistance, financial statement preparation and audit etc) * Process Development (develop new processes as the business… more
- Global Elite Group (Dallas, TX)
- …and maintain both physical and online employee folders according to Texas airport audit standards. + Assisting with maintaining accurate, and up to date training ... and certificates and for all airports + Ensure all documents and compliance records are properly stored and accessible. Authorized Signatory Duties: + Oversee… more
- Coinbase (Austin, TX)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... standards. * 4+ years of experience supporting high-priority institutional clients in compliance , trading, product support, payments, or fraud. * Strong knowledge of… more
- Robert Half Finance & Accounting (Houston, TX)
- …preparation and analysis of monthly, quarterly, and annual financial statements in compliance with US GAAP + Deliver timely financial insights to support business ... to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and implement… more
- Global Foundries (Austin, TX)
- …Cutover, Testing and Release Management and technical teams, Development , Security & compliance and Basis. + Drive the solution architecture to ensure all changes ... program for the SAP environment, ensuring appropriate entitlements and support for audit activities that occur annually + Strong Leadership capabilities and people… more
- Community Hospital Corporation (Plano, TX)
- …services. Adheres to and enforces Hospital policies and procedures while maintaining compliance with state and federal laws along with GAAP. Manages all financial ... + Coordinates and manages all aspects of all audits including the annual financial audit . + Pulls all data to prepare and assist with annual cost reports and… more
- Robert Half Finance & Accounting (Austin, TX)
- …maintain payroll records. + Perform fund and account reconciliations and support audit readiness. + Occasionally assist with front office and administrative tasks. ... and resolve discrepancies. * Solid understanding of payroll procedures and compliance regulations. * Excellent communication skills for handling collections and… more
- Dal-Tile Corporation (Dallas, TX)
- …accuracy for orders, invoices, and advance shipping notifications (ASN) to ensure compliance with partner requirements. + Support testing and onboarding of new EDI ... environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. We offer… more