- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more
- Texas Tech University (Lubbock, TX)
- …and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify ... and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide professional, responsive support… more
- Bank of America (Addison, TX)
- …best practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of ... APIs, streaming data pipelines, and databases, ensuring high performance and compliance with cybersecurity standards. The ideal candidate will drive innovation in… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate and highly motivated **Insurance ... Risk Analyst** . Reporting to the Senior Risk Manager , the person in this role will support the department's objective to minimize and protect the potential… more
- Robert Half Finance & Accounting (Plano, TX)
- …preparation and analysis. + Work closely with the VP of Finance and Accounting Manager to address budget, audit , and investor information requests. + Document ... in integrating new acquisitions into the corporate accounting system, ensuring compliance , accuracy, and seamless transitions. Key Responsibilities: + Oversee the… more
- UTMB Health (Galveston, TX)
- …payor reimbursement-related calculations and estimates and ensures UTMB compliance with Medicare and Medicaid regulations. **Scope:** Institutional ... Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and… more
- Omni Hotels (Austin, TX)
- …properly. + Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by ... Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
- HP Inc. (Spring, TX)
- …and process improvements to mitigate risks in the contra processes, facilitating audit activity, consulting on processes, and ensuring compliance with HP ... hoc policy issues, working in conjunction with the business compliance team to ensure HP policy and US GAAP...finance and across geographies/organizations. * Acts as a functional manager within area of Contra expertise, leads on crucial… more
- WestRock Company (TX)
- …quality inspections and analyses. * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily ... quality audit records and makes recommendations for the continual process...management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity… more
- EquipmentShare (Dallas, TX)
- Future Construction Project Manager Opportunity with EquipmentShare! EquipmentShare is accepting applications for future Construction Project Manager openings in ... + Monitor deliverables of developments and landlord contractors to ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, … more