- Gpm Investments LLC (Dallas, TX)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Starting Pay: $15/hour Responsibilities + Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with District… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- FREEMAN (Dallas, TX)
- …+ Produce reports, lists or other documentation necessary for auditing and review . + Create and maintain accurate progress reports, supply lists, and delivery ... labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to...and produce move-out prints as necessary. + Perform final audit before the show closes and be capable of… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Controllers, Directors, VPs of Accounting, and CFOs. + Update, review , and actively utilize a candidate skills matrix in… more
- Methodist Health System (Dallas, TX)
- …loads and reconciliation of actual/projected and budget targets. -Assist with year-end audit , including but not limited to preparing assigned audit schedules, ... answering questions/requests, preparation of audit Journal Entry log and participating in inventory and petty cash counts as assigned. -Maintain various reports written with MHS's accounting software to provide accurate financial reports and write new… more
- Eaton Corporation (El Paso, TX)
- …Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting ... findings, assesses appropriateness of corrective and preventive actions, etc. * Review site environmental permits and ensure terms and conditions are understood and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …state income tax returns + Potential for foreign compliance returns + Review returns of lower-tier analysts for accuracy to ensure final submissions are ... correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure. + Actively research process… more
- Grant Thornton (Austin, TX)
- …financial statements. Your day-to-day may include: + Oversee the preparation and review of financial statements in accordance with GAAP/IFRS. + Ensure compliance ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... financial analysis of IT infrastructure expenses, including telecom forecasting, invoice review , and usage tracking to identify opportunities for significant cost… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...key controls and enable a rigorous self-certification process + Review and test process and control enhancements made in… more