- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... audit project. + Review work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up of action items to monitor… more
- SHI (Austin, TX)
- …you need to thrive - in our offices or yours.** **Job Summary** The Operations Analyst will assist with vendor management and customer billing by working closely ... generate customer invoices. This position will report to a Manager within the PMO. This position is required to...billing issues and provide status updates. + Analyze and audit billing data to generate and process invoices accurately.… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our… more
- Capital One (Plano, TX)
- …in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on operations of investment (securities and transactions). ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Cardinal Health (Austin, TX)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the… more
- Fujifilm (College Station, TX)
- …The Associate Director, Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial reporting in accordance with ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
- CVS Health (Austin, TX)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the Corporate… more
- US Bank (Irving, TX)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal… more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and...comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest… more
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