- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... of internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other … more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...and processes. Cross-Department Collaboration: (1) Work closely with the finance team and other departments to support business initiatives… more
- Coinbase (Austin, TX)
- …across ESTO, while also collaborating cross-functionally with teams in security, legal, finance , and business technology. *What you'll be doing (ie. job duties):* * ... * Coordinate cross-functional initiatives with key stakeholders across Security, Legal, Finance , and Business Technology teams. * Develop and implement governance… more
- Coinbase (Austin, TX)
- …materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks ... Company's Financial Reporting function and be an integral component of Finance 's risk management and reporting process, driving consistent application of accounting… more
- Textron (Fort Worth, TX)
- …queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location ... projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our payroll… 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
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Insight Global (Round Rock, TX)
- …Builder of trusted relationships across DFS GLT, DFS Finance , Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * ... close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- PNC (Farmers Branch, TX)
- …Professionals that provide Technology Risk Management support for ALM, Capital Markets, and Finance , and Risk. You will be part of the 1LOD Technology Risk ... of technology * Understanding of ALM, Capital Markets, and/or Finance LOBs * Excellent executive presence and able to...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more