- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... and procedures are in compliance with company policies, acceptable accounting practices , and applicable regulations. + Maintain accounting processes and procedures… more
- Robert Half Accountemps (Houston, TX)
- …external audits, providing support and necessary documentation to ensure a smooth audit process. + Uphold company policies and procedures regarding financial and ... + Solid grasp of GAAP principles and industry-standard accounting practices . + Exceptional analytical, problem-solving, and organizational skills, with acute… more
- Xylem (Lubbock, TX)
- …implementation and direction of financial controls, adherence to accounting policies and practices , leading audit process, early identification of cost variances ... site reviews and testing while working in conjunction with Xylem Internal Audit , internal auditors and external auditors + Assess current talent and determine… more
- Insight Global (Richardson, TX)
- …processes and integrations. Ensure compliance with change management policies and audit requirements. Participate in Product Upgrades. Participate in emergency code ... fix procedures and production deployments. Document procedures, configurations, and best practices Participate in on-call rotation and some weekends We are a company… more
- CoreCivic (Eden, TX)
- …+ Maintain absolute security and confidentiality of all dental records. + Routinely audit dental files for documentation of all provided services. + Monitor the ... and cost effectiveness of dental and related services + Audit pharmacy use for adherence to formulary. + Monitor...as required. + Accept on-call status. + Monitor safety practices : prepare and disseminate safety and accident reports as… more
- Citigroup (Houston, TX)
- …processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: + Work in close partnership ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + Build… more
- Verint Systems, Inc. (Austin, TX)
- …permissions to users based on their roles and responsibilities. **Compliance and Audit :** + Ensure adherence to company policies and regulatory requirements related ... to incentive compensation. + Maintain audit trails and documentation to support compliance. **Collaboration and Support:** + Work with sales leadership, HR, and… more
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, audit services, landlord repairs and maintenance escalations, and inquiries ... lease administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare complex reports of findings and ensure… more
- ERCOT (Taylor, TX)
- …and learns how to apply them within the ERCOT culture. + Follows standard practices and procedures in analyzing situations or data from which answers can be readily ... business groups and SMEs to develop, implement, and manage routine audit documentation demonstrating compliance to FERC orders, NERC Reliability Standards (693… more
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