- Robert Half Finance & Accounting (Houston, TX)
- …initiatives and improvements. * Review processes regularly to ensure best practices and effective processes are in place, whilst promoting automation initiatives ... ideally closer to 10+ + CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance analysis Robert Half is the world's… more
- RTX Corporation (Mckinney, TX)
- …issues. Influence others through the explanation of facts, policies and practices . Investigate and resolve contractual matters by critically thinking, gathering ... + Work with local Defense Contract Management Agency (DCMA)/ Defense Contract Audit Agency (DCAA) on government contracts. **Qualifications You Must Have** +… more
- MTC (Henderson, TX)
- …treatment team. 7. Maintain and monitor confidentiality of Inmates and their files; audit files to determine that all services provided are documented; review status ... 10. Maintain accountability of Inmates and property; adhere to safety practices . **Education and Experience Requirements:** + Bachelor's degree from a college… more
- NTT America, Inc. (Garland, TX)
- …addition to Company policies. + Assist personnel with requests. + Completes audit assignments as directed by supervisory/management staff. + Assists with Shipping ... as assigned. **KNOWLEDGE, SKILLS & ABILITIES** + Experience with standard methods, practices , tools, and equipment for the security team. + Strong observation and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …cGMP. + Assists in conducing audits of Contract Manufacturers/Laboratories (as part of an audit team) to ensure compliance with OAPI and OPDC requirements as well as ... agreements with external service providers to assure that full compliance and best practices as identified by Otsuka are communicated and continuously met. + Serves… more
- Cardinal Health (Austin, TX)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... but not be limited to, the following employment decisions and practices : hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates… more
- Norstella (Austin, TX)
- …and accurate revenue forecasts, analytics, and scenario modeling. + Support audit readiness. **Qualifications** + Bachelor's degree in Accounting, Finance, or ... Advanced knowledge in the interpretation and application of accounting principles and practices . + Excellent business acumen with ability to navigate ambiguity. +… more
- Staxmatic, LLC (Addison, TX)
- …+ Advise internal business units on risk mitigation strategies and legal best practices and develop policies and procedures as needed for risk mitigation. + Assess ... support to the finance department with respect to payment disputes, collections and/or audit requirements. + Ensure compliance with federal, state, and local laws. +… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... other SAP modules. + Strong understanding of financial accounting principles and practices . + Excellent analytical and problem-solving skills, with the ability to… more
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