- 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
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. +… more
- ManpowerGroup (Irving, TX)
- …and actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Insight Global (Round Rock, TX)
- …reporting, quarterly reporting, year-end, and tax reporting, including consolidation and review of financial information from all operating units. * Responsible for ... close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control… more
- Legence (Houston, TX)
- …preparation and consolidation of budget requests across businesses, analytics, management review and Board presentations. + Monthly Performance Review - ... margin scalability, and cash conversion. Work with business units to review expense projections and provide recommendations regarding cost reduction as well… more
- TIAA (Frisco, TX)
- …quarterly fluctuation analysis, including accumulating financial support, performing an analytical review of the data, and networking with business partners to ... documenting analytical reviews of the results. + Manage the preparation and perform review of the annual audited statutory financial statement and the quarterly and… more