- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... capitalization in alignment with financial reporting standards. * Prepare and review financial statements to ensure accuracy and compliance with regulatory… more
- Grant Thornton (Dallas, TX)
- …to minimize US and foreign income taxes + Conducting primary and secondary review of complicated or complex international tax returns to ensure quality + Working ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- NRG Energy, Inc. (Houston, TX)
- …consistent disciplinary actions. + **Evaluate Evidence and Recommend Actions:** Review facts, witness statements, and documentation to determine policy violations; ... sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors during… more
- Austin Energy (Austin, TX)
- …and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and ... implementing or maintaining a NERC compliance program or NERC audit experience. + Technical experience in a field related...Digital Certificate (EDC) and therefore will require a Security Review to determine if the candidate meets all the… more
- BP Americas, Inc. (Houston, TX)
- …frameworks and dashboards to proactively detect revenue leakage. + Maintain audit trails and documentation for all revenue assurance processes. **Journal Entry ... complex billing (eg, preferably energy) + Familiarity with revenue methodologies and audit frameworks. + Ability to communicate technical findings in a clear,… more
- The Walt Disney Company (Austin, TX)
- …laundry and wardrobe areas (chemical storage, filter cleaning, etc.) + Conducts monthly GI audit ship wide and give feedback to all department heads + Audit ... manner + Monitor sanitation and local waste management activities on the Island + Review and sign the required logs and checklists noting any issues or required… more
- BP Americas, Inc. (Houston, TX)
- …+ Partner with data science teams to embed AI into financial planning, audit , and risk management processes. + Develop dashboards and KPIs using tools like ... + Ensure processes and systems comply with SOX, IFRS, and internal audit requirements. + Support internal and external audits with documentation and process… more
- Bank of America (The Woodlands, TX)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Charles Schwab (Southlake, TX)
- …and support teams + Build the technical as-is and to-be process documents. + Review polices standards, guidelines, and procedures. + Work with SOX/PCI audit ... group, support audit activities. + Work closely with IAM Engineering to deliver the proposed solutions and provide strategic technical direction across the team + Work closely with peer groups to achieve Organizational objectives + Overall accountability… more
- ABM Industries (Sugar Land, TX)
- …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to analyze ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more