- Omnicell (Fort Worth, TX)
- …to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** + Conducts comprehensive ... policies and regulatory requirements. + Prepares detailed, accurate, and timely audit reports outlining findings, trends, and compliance gaps, and communicates them… more
- Coinbase (Austin, TX)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4… more
- Robert Half Accountemps (Houston, TX)
- …closing and ensure accuracy of AP records. + Maintain vendor files and support internal and external audit requests. + Collaborate with other accounting ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- ADP (Dallas, TX)
- …client locations and reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to ... + Prospective Client Site Assessment aka Presurveys: Provide timely and proactive support to the PEO sales District Managers detailing by assisting our Client… more
- Aston Carter (Houston, TX)
- …+ Assist with general ledger, internal reporting, and month-end close activities + Support financial analysis and audit preparation as needed Skills Accounting, ... Description Hiring a Staff Accountant to support financial operations and reporting for our Houston-based Accounting team. This role focuses on used machinery sales,… more
- Waste Connections (The Woodlands, TX)
- …with cross-functional teams including Accounting, Acounts Receivable/Payable, and Tax. + Support external and internal audit documentation requests + Other ... and services, while maintaining current bank account registry and signatories; + Support the treasury cash management system, including review of account balances… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... in providing our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching,… more
- Robert Half Finance & Accounting (Houston, TX)
- …SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Austin Energy (Austin, TX)
- …Stay healthy through wellness programs, on-site fitness centers, and mental health support . + **Career Growth** : Advance your skills and expertise with professional ... and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and… more
- CVS Health (Austin, TX)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... to a team of supervisors, and the team they support , of analysts, by setting clear expectations, fostering professional...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more