- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and...responsibility. + Proven interpersonal and leadership abilities to proactively lead a small team of accounting personnel and to… more
- Carrier (Missouri City, TX)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for...+ Strong financial acumen + Common understanding of business audit requirements + Critical thinker and problem solver +… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... essential functions and responsibilities include, but are not limited to + Lead and manage large-scale Oracle Fusion ERP initiatives from inception through delivery,… more
- Mass Markets (TX)
- …environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Grant Thornton (Dallas, TX)
- …and data protection trends to issues and other opportunities for improvement + Lead the execution of assigned client engagements from start to finish, which includes ... 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
- 7-Eleven (Irving, TX)
- …all subsidiaries, eliminations, and consolidation in accordance with US GAAP. + Lead the month-end and year-end close processes for all subsidiaries, eliminations, ... Month-End Close Efficiency + Accuracy of Close Tasks + Audit Issue Resolution + Budget Variance + ERP Implementation...licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and… more
- CVS Health (Austin, TX)
- …and permitted deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and ... delivery resolutions aligned with audit plans + Research vendor licensing models, product use...and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,… more
- SAIC (TX)
- …AAP services, ensuring cross-platform data interoperability and secure access. + Lead design of **metadata, lineage, and governance frameworks** to support ... compliance, explainability, and audit readiness. + Collaborate with Trustworthy AI specialists to embed **fairness, transparency, and bias detection** into model… more
- Superior Energy Services (Houston, TX)
- …pricing documentation, and tax audits. **Duties and Responsibilities:** + Compliance, Planning, Audit and Accounting for Income Tax + US International Tax Compliance ... quarterly tax provision and tax forecast. + Support foreign and US international tax audit defense and tax notices & inquiries related to US International, GloBE and… 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 ... complex tax issues within a large corporate context. * Lead and execute quarterly and annual US tax provision...ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. *… more