- Forward Air (Coppell, TX)
- …of accounting policies and procedures and operational strategies including the review and implementation of process and system changes Continued focus on ... with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Texas A&M University System (Houston, TX)
- …project managers, vendors, and finance offices to maintain transparent, audit -ready financial records. RESPONSIBILITIES: Transaction Entry & Reconciliation + ... support documentation. + Flags invoice discrepancies or compliance issues for leadership review . Budget & Cost Tracking + Tracks expenditures against project budgets… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Prysmian (Mckinney, TX)
- …1-on-1: feedback via four-box model. + L&D Team Meeting: bi-weekly. Metrics review , turnover, updates. + Monthly Media Room Inventory: supplies and equipment ... audit . + Ordering Supplies: maintain inventory for recruiting, clinic,...GenSuite ATS audits; ensure proper training follow-ups. + Walkthrough Audit : bi-weekly full-team walkthroughs to ensure documentation and visibility.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee the preparation and review of financial statements for internal and external stakeholders, including ... reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit ...annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple… more
- NOV (Houston, TX)
- …new or modified processes undergo Risk Assessment and Management of Change review per GQP-04 before implementation. + Ensure project documentation, approvals, and ... and MS Office. + Demonstrated understanding of quality assurance principles, audit processes, and record integrity. WORKING CONDITIONS: + Combination of office… more
- Omni Hotels (Houston, TX)
- …may be your perfect match. Job Description To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, ... Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger… more
- Sysco (Houston, TX)
- …of responsibilities include, but not limited to:** + Responsible for leading the review of monthly and quarterly account reconciliations to lower risk and ensure ... Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end...where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS… more
- Celestica (Richardson, TX)
- …Reporting Excellence** + **Financial Statement Ownership:** Direct the preparation, review , and **strategic interpretation** of complex **monthly and quarterly ... tact to gain support on financial initiatives and enforce policy adherence. + ** Audit & External Relations:** Support and manage the necessary inputs for external… more
- Celestica (Richardson, TX)
- …Indicators) and compiling data for performance reviews. + **Cost & Invoice Audit :** Review and validate freight invoices against agreed-upon contract rates. ... an office-based role, with periodic visits to the warehouse to support audit procedures and verify documentation. + **Physical Demands:** Requires extensive use of… more