- Coinbase (Austin, TX)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- Citigroup (Irving, TX)
- …model change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on ... and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk...any risk arising for the models. Support area lead review for Operations and Technology (O&T) models. Validate workflows… more
- Live Nation (Houston, TX)
- …internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and restricted ... statements by collecting, consolidating and analyzing financial data + Prepare and review various Balance Sheet roll forward schedules via BPC system/OneStream to be… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business . Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics to re-define current processes and… more
- Houston Methodist (Houston, TX)
- …assigned Houston Methodist entity. Prepares key operating indicator scorecards for review . Interfaces across the organization with various system departments as well ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure timely collection and disbursement of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation ... maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting… more
- Eaton Corporation (Dallas, TX)
- …of the distribution center by ensuring the inbound and outbound audit processes are efficient, timely, and safe. Strong leadership, communication, problem-solving, ... performed by Quality Technicians to ensure alignment with quality standards. * Review and investigate quality/inventory inquires due to quality holds, and report… more
- Charles Schwab (Westlake, TX)
- …and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong analytical and presentation skills. ... **Policy & Procedures (P&P) Function** + Review and creation of Retail policies and procedures (including...equivalent + 8 - 10+ years of supervision, compliance, audit , or regulatory risk management experience in a financial… more
- Robert Half Accountemps (Austin, TX)
- …ensuring compliance with organizational policies and grant requirements. Responsibilities: * Review and process invoices, ensuring proper coding and alignment with ... * Collaborate on the preparation of the annual budget and ensure compliance with audit and financial reporting standards. * Support the financial audit process… more