- Deloitte (Houston, TX)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- SAS Shoemakers (San Antonio, TX)
- …all import shipments. + Collaborate with Trade Compliance, Distribution, Finance , Footwear Operations, SAS Subsidiaries, factory vendors, and transportation service ... warehouse as directed by Procurement - Warehouse Manager. + Audit the 7501 Customs entry summary for each assigned...and related issues at US SAS HQ office. + Audit , research, and approve freight and other related invoice… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate ... CPA highly preferred combined with 3+ years of progressive experience in external audit or external financial reporting * Strong understanding of US GAAP and… more
- JPMorgan Chase (Plano, TX)
- …You will work closely with WLS Operation Leads, Technology, Product, Finance , Credit Risk, Legal, Compliance, Operational Risk Management and Control colleagues ... control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point of… more
- Truist (Austin, TX)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Citigroup (Irving, TX)
- …Enterprise Data Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), ... Risk & Control, Finance and Enterprise Workforce Management (EWM). It will help ensure that key deliverables are met on time and aligned with both regulatory… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Grant Thornton (Dallas, TX)
- …or equivalent certification + Master's degree in accounting, Tax Business Administration, Finance or Information Systems Tax + Certified Member of the Institute for ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Carrington (Plano, TX)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures,...experience in the financial services industry; mortgage servicing, auditing, finance , compliance or vendor management work experience. + Motivated,… more
- Robert Half Technology (Houston, TX)
- …workflows. + Monitor and respond to identity-related incidents, access anomalies, and audit findings. + Support compliance initiatives (eg, SOX, NIST, ISO) by ... maintaining documentation and audit readiness. + Assist in automation of identity and...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more