- Robert Half Finance & Accounting (Houston, TX)
- …for optimal results * Manage CRM data to maintain accurate records and support audit processes * Perform detailed accounting functions and provide guidance ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- Kodiak Gas Services (The Woodlands, TX)
- …management's corrective actions in response to audit findings. + Mentor and support audit staff and consultants, providing guidance and training on audit ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- Grant Thornton (Dallas, TX)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. Success in the Director...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Dallas, TX)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. You'll collaborate with other...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Graham Packaging Company (Houston, TX)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in ... actual plant manufacturing results versus established objectives + Provide support to develop and track additional cost savings opportunities...the management of the physical inventory audit process + Implement and ensure compliance of internal… more
- 7-Eleven (Irving, TX)
- …entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to determination and ... the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation… more
- Robert Half Finance & Accounting (Houston, TX)
- …role will involve detailed financial management, including data collection, cost analysis, and audit support . The successful candidate will also be expected to ... journal entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support . * Fulfill month-end and year-end close functions,… more
- iHeartMedia (San Antonio, TX)
- …to supervisors while also proposing solutions. + Provide internal and external audit support , compiling documentation, coordinating efforts with both financial ... full P&L responsibility for the lines of business they support , including recording and reviewing standard and non-standard accounting...and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate … more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational ... achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and… more
- Eaton Corporation (El Paso, TX)
- …Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including ... and Safety Analyst provides environmental, health, safety and security support to the El Paso site. This position is...and utilize the MESH tools to drive improvements. * Support the function in EHS data analysis, data management,… more