- BMS CAT (Haltom City, TX)
- …of audit schedules and gather supporting documentation for the annual financial audit . + Support the preparation and document retrieval process for the ... annual bank exam. + Collaborate with cross-functional teams to ensure accuracy and completeness of financial data. + Proactively identify opportunities for process improvement within the general accounting function. **Skills & Experience:** + Minimum of 5… more
- The City of Houston (Houston, TX)
- …completed workpapers for accuracy, thoroughness and inclusion of sufficient documentary support . + Evaluates audit findings and recommendations, render overall ... conclusions for the audit . + Reviews audit reports to ensure proper documentation and support for conclusions. + Presents and discuss overall audit … more
- Texas State University (San Marcos, TX)
- …and ensure consistency. + Identify and flag potential issues or discrepancies in audit logic or catalog interpretation. + Support the implementation of new ... Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar… more
- Insight Global (The Woodlands, TX)
- …configuration o Alarm and Display Management Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team ... Oversee revisions to the Companys CRMP Provide regulatory guidance and support development/revision of various technical documents, including but not limited to:… more
- WM (Austin, TX)
- …monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ... Green Team (FGT) program is designed to provide accounting and finance support across all WM Finance/Accounting teams/functions including the Areas and Corporate… more
- PSI Services (Austin, TX)
- …metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Moss Adams LLP (Dallas, TX)
- …and operating procedures + Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Charles Schwab (Southlake, TX)
- …process documents. + Review polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work closely with IAM ... management solution + Duties include customer consultation and providing guidance and direction to consumers and support teams + Build the technical as-is and to-be… more
- Robert Half Finance & Accounting (Houston, TX)
- …experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as needed. + ... related to derivatives, inventory, hedge accounting, and trading activities. + Support the monthly close process including variance analysis, accruals, and… more
- Superior Energy Services (Houston, TX)
- …including related training and communication. + Prepare various quarterly and year-end audit schedules. + Support the accounting department and the company's ... US GAAP to meet reporting requirements and deadlines. + Support financial reporting functions, including bank and other third-party...in a complex environment. **Education:** + Big-4 public accounting audit experience. + CPA License + Minimum of 3… more