- BILT Inc. (Grapevine, TX)
- …environments Citizenship : Current US citizenship required due to federal contract stipulations and FedRAMP compliance. Candidates must provide verifiable proof of ... practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …team with process documentation, monthly and quarterly close procedures, and annual audit preparation. For immediate consideration, please email your resume to Carol ... year of accounting experience with a focus in public audit * Strong knowledge of bank reconciliation procedures. *...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Technology (Houston, TX)
- …like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to escalations for endpoint, network ... + Compliance Knowledge: Familiarity with SOX and NIST CSF 2.0 controls; audit preparation experience is a plus. + Certifications: Relevant certifications such as… more
- Robert Half Finance & Accounting (Houston, TX)
- …and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the accounting team, ... with a track record of managing accounting and internal audit teams. * Bachelor's degree in Accounting, Finance, or...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- CoreCivic (Eden, TX)
- …+ Maintain absolute security and confidentiality of all dental records. + Routinely audit dental files for documentation of all provided services. + Monitor the ... provision of any required contract services. + Coordinate professional dental and related services...and cost effectiveness of dental and related services + Audit pharmacy use for adherence to formulary. + Monitor… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Shell (Houston, TX)
- …process, including the provision of pre-deal and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus year's ... 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create ... Maintain organized tax records, reconciliations, and supporting files to ensure audit readiness. + Process Improvement: Collaborate with accounting and leadership… more