- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- NTT America, Inc. (Austin, TX)
- …- Demonstrated ability to manage large data sets, prepare detailed reports, and support audit and compliance requirements. - Experience with budget planning, ... and cost reports, including 18-month rolling views and budget forecasts to support both annual and biennial planning cycles. Forecasts are adjusted based on… more
- Robert Half Accountemps (Fort Worth, TX)
- …agencies. * Coordinate with auditors and compile payroll-related documentation to support audit processes. * Manage payroll system functionalities, including ... and resolve any issues. * Maintain comprehensive records and documentation to support payroll accuracy and compliance. * Prepare and post adjusting journal entries… more
- Robert Half Accountemps (Dallas, TX)
- …reports and dashboards to assist in forecasting, budgeting, and strategic planning. * Support audit processes and ensure compliance with internal controls and ... update standard costs, bills of materials (BOMs), and cost models to support accurate financial tracking. * Perform month-end close activities, including inventory… more
- Elior North America (Houston, TX)
- …cash discrepancies and ensure proper recording of receipts and disbursements. + Support audit requests and ensure compliance with internal control standards ... collaborate closely with Finance teams across multiple business segments to support liquidity management, streamline treasury processes, and ensure compliance with… more
- Robert Half Finance & Accounting (Houston, TX)
- …amortizations, and adjusting journal entries to ensure timely month-end close. * Support audit processes by providing necessary documentation and addressing ... maintain detailed financial records. * Prepare ad hoc financial reports to support management decision-making. * Track and record asset additions, transfers, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …diverse industries. Responsibilities: * Conduct detailed reviews of third-party appraisals to support audit processes. * Plan and manage the scope, execution, ... asset valuations for various financial purposes. Familiarity with litigation support and regulatory compliance requirements. Ability to manage multiple engagements… more
- GE Aerospace (Fort Worth, TX)
- …and negotiation + Collaborate with internal leaders to develop procurement requirements + Support audit compliance and risk management efforts + Support ... project management skills. GE Aerospace offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical,… more
- Humana (Austin, TX)
- …policy requirements, governance processes, quality reporting, and compliance protocols. + Support audit activities, including maintaining records of policy ... policies and procedures, ensuring alignment with regulatory and enterprise standards. + Support UM governance by collaborating with UM leadership and committees to… more
- Robert Half Finance & Accounting (Houston, TX)
- …analysis + Maintain the general ledger and ensure accurate financial reporting + Support audit requests and provide documentation as needed + Work ... and maintain balance sheet and income statement schedules + Support A/P, A/R, and cash reconciliation activities + Assist...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
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