- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. *...communication and interpersonal skills * Bachelor's degree in Accounting, Finance or related field; advanced degree or certification (such… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Robert Half Accountemps (San Antonio, TX)
- …accurate documentation for all transactions. * Collaborate with program managers, finance teams, and external funders to support program operations and resolve ... adherence to Uniform Guidance and other grant compliance regulations, maintaining audit -ready records. * Assist with grant audits by preparing necessary… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. In Compliance, we help our business partners achieve their ... 3+ years of direct asset management compliance, risk, and/or audit experience with knowledge of the Investment Company Act...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Performance Food Group (Westlake, TX)
- …and presentation, working cross-functionally with various partner across the Finance Organization. + Support **weekly/monthly inventory reporting** and forecasting, ... decision-making with timely and accurate analysis. + Support **internal and external Audit processes & Risk Request** as needed. \#LI-post **Req Number:** 126070BR… more
- American Heart Association (Dallas, TX)
- …insights to senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls; support internal and external audits. + ... treasury activities with organizational needs. **Qualifications** + Bachelor's degree in Finance , Accounting, Economics, or related field required (MBA, CPA, or CTP… more
- Toyota (Plano, TX)
- …planning and execution of key aspects of TL1's operations including TL1's finance and budget management, legal technology, eDiscovery and litigation support, outside ... vetting managed review providers **Legal compliance** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves,… more
- Insight Global (San Antonio, TX)
- …environment. The analyst will work closely with cross-functional teams including finance , marketing, and operations to maintain pricing integrity and support ongoing ... in preparing pricing models and scenarios for leadership review -Collaborate with finance and operations to ensure pricing aligns with margin targets -Respond to… more
- Robert Half Accountemps (San Antonio, TX)
- …10. Perform monthly bank reconciliations 11. Assist with internal and external audit requests Qualifications: 1. Bachelor's degree in Finance , Accounting, ... and start your new job this week. Requirements * Bachelor's degree in Finance , Accounting, Business, or a related field, or equivalent relevant experience. * Minimum… more