- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... QA results, review of procedures, and issues tracking. Support fulfillment of audit /exam documentation requests for operations areas as needed. + Work closely with… more
- Insight Global (Cedar Park, TX)
- …to improve business profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle count process and inventory ... variances. * Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production and work order processing. Own… more
- CACI International (San Antonio, TX)
- …Enterprise Environment (PIEE). Typically, you will: + Coordinate with the Defense Finance and Accounting Service (DFAS) and other paying activities to obtain payment ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... defend tax filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and industry positions to… more
- Moss Adams LLP (Dallas, TX)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Baylor Scott & White Health (Dallas, TX)
- …identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and monitoring ... departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with the larger Revenue Integrity Audit … more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Robert Half Finance & Accounting (Dallas, TX)
- …disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and ... * 2-3 Years of experience * Real estate accounting background a plus * Audit experience with a public accounting firm * CPA certification * Bachelor's degree in… more
- Airtable (Austin, TX)
- …of the Fortune 100, rely on Airtable to transform how work gets done. Join Airtable's Finance & Legal team as a Senior Accountant and play a pivotal role in driving ... 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ...financial audit process and ensure no significant audit findings or control deficiencies in areas owned +… more
- Citigroup (Irving, TX)
- …best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + Work ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more