- Grant Thornton (Dallas, TX)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... Interns can expect to work closely with other staff, managers , and partners on all phases of the engagement...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
- Fujifilm (College Station, TX)
- …involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... **Work Location** College Station, TX **Primary Responsibilities:** + Supports project managers in all facets of capital accounting and analysis, delivering monthly… more
- Arkema (Houston, TX)
- …cost tracking systems + Works closely with accounting, maintenance planners, project managers , and construction manager to report accurate spending forecast ... Ensures PO log is updated on timely manner + Works closely with Project Managers /Construction Manager to establish project specific controls + Assists in the… more
- Lincoln Financial (Austin, TX)
- …Invested Assets on a Statutory, GAAP (specifically SEC reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls. ... of General Account Invested Assets under applicable Statutory, GAAP, Management and Tax basis. You will specifically be responsible for the investment disclosures… more
- ABM Industries (Sugar Land, TX)
- …items, reconciling them on balance sheet + Actively support Operations/Fields Managers with inquires dealing with accounts payable, prepaid expenses, commissions and ... expenses and providing relevant financial analysis + Manage the compilation of the Tax Year End Schedule (YES) Package, ensuring compliance with tax regulations… more
- Cherry Bekaert (Austin, TX)
- …(https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster ... Practice, which provides compliance, planning, and consulting services to tax -exempt clients. In this highly visible national role, reporting to… more
- Aerotek (San Antonio, TX)
- …and Government Department vendor registrations. Works with Regional Sales Managers to complete Support Agreements, including coordination of pricing structures. ... and associated pricing structures with the Business Unit and Sales Managers . Models pricing scenarios using sector pricing models. Develops preliminary pricing… more
- ABM Industries (Sugar Land, TX)
- …(ESC). This position supports a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available ... budget/forecast and collaborate with Operation/Field + Actively support Operations/Fields Managers with inquires dealing with accounts payable, prepaid expenses,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... phone and email. * Responsible for generating reports used in weekly and monthly tax estimate preparation for all associated entities. * Coordinate tax return… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …Purpose of the Position** Reporting operationally to the Accounting Manager Plant Operations while maintaining regular interaction/communication with the Niagara ... Falls Plant Controller and Chemical Finance Manager , this position is responsible for the accounting, plant...accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible… more