- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities will include: * Supervise matters relating to… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Has oversight, administration, facilitation and technical support of changes that affect ERCOT facilities, infrastructure, and software. ... Ensures audit tracking, reliability, availability, correct functionality, system integrity, and...and infrastructure components. + Occasional after hours and weekends support required. + Reviews and processes IT Change Requests… more
- Stanley Black and Decker (Northlake, TX)
- …storage, handling, and documentation of products. + Accurately document audit findings, non-conformances, and corrective actions in quality management systems. ... with supervisors, team members, and other departments regarding quality expectations, audit results, and process improvements. + Monitor and report on key… more
- Howmet Aerospace (Waco, TX)
- …the Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures ... performance, and determining individual merit, incentive and/or promotional increases in support of company goals. + Full responsibility for the location income… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... initiatives, collaborating with other Risk Reporting teams and cross-functional groups. + Support business analysis for risk data and risk reporting programs. +… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk Management, Compliance, Audit , or ... risk management, controls, and compliance concepts and frameworks + Project support /project management skills - ability to provide direction, track progress and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform ... internal controls, and company policies. * Analyze financial data to support strategic decision-making and operational improvements. * Address and resolve any… more
- Pacific Program Management (Dallas, TX)
- …platforms. Supports move and launch projects as needed. May supervise or support workplace services team members depending on area requirements and team structure. ... data for assigned sites including complex buildings and orgs. * Manage multiple audit projects and team priorities simultaneously from inception to close out. *… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate ... technical memos and conducting ad-hoc analyses as needed. * Provide support for departmental initiatives and special projects, contributing to overall financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. *...state tax returns. * Provide planning, research, and project support as required. * Assist with process improvement initiatives… more