- Sprinklr (Austin, TX)
- …multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash ... someone who is equally adept at communicating effectively with the Audit Committee as with staff. + Possesses acquisition/integration experience, including… more
- Amazon (Austin, TX)
- …and execute high-impact security or compliance programs to ensure successful audit executions. You should be a technically experienced and innovative security, ... risk, compliance, and audit professional who has the ability to understand systems,...SMEs to ensure compliance to information security policies * Review security controls that are technical in nature, such… more
- Mass Markets (TX)
- …of monthly, quarterly, and annual close processes. + Prepare and review financial reports, statements, and variance analyses for accuracy and completeness. ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Grant Thornton (Dallas, TX)
- …Local Tax (SALT) Technical Guidance Manager, you'll support the tracking and review of SALT technical developments, including new legislation, regulations, and court ... 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
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes and accounting policies… more
- Sedgwick (Austin, TX)
- …testing methodologies (eg, OWASP, NIST SP 800-115, PTES). + Ability to review and validate test findings, assess risk levels, and prioritize remediation. + ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- CBRE (Dallas, TX)
- …providing qualitative analysis and comments. + Prepare financial statements and assist with audit and tax preparation and review . + Handle portfolio budgets, ... Director in coordinating fund reporting by working collaboratively to prepare and review deliverables according to client expectations. What You'll Do: + Review… more
- CBRE (Dallas, TX)
- …providing qualitative analysis and comments. + Prepare financial statements and assist with audit and tax preparation and review . + Handle portfolio budgets, ... Director in coordinating fund reporting by working collaboratively to prepare and review deliverables according to client expectations. **What You'll Do:** + … more
- Cardinal Health (El Paso, TX)
- …manufacturing facilities. Main responsibilities include coordinating audits (SOX, E&Y, Internal Audit ) for Mexico, USA and Singapore Presource's company codes as ... involved in the structure for Presource Juarez + Perform necessary analyses to review variances and support decision-making in PRMS, SAP, Palmeritas, TEST, and LIVE… more
- Healthpeak Properties, Inc. (Corpus Christi, TX)
- …and economically + Schedule regular meetings with key tenants to review property operations + Coordinate tenant survey process, including annual action ... against property level budget for each property in respective portfolio + Review property cash flows and overall property operations. Understand, report and take… more