- 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
- 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
- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses...being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks… more
- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
- H&R Block (Irving, TX)
- …to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients ... experience + Experience completing individual tax returns + Tax planning and audit support + Ability to effectively communicate in person and virtually + Comfort… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …continuous improvement, operational excellence, and professional growth. **7. Compliance, Risk & Audit Support ** + Ensure GSOC operations comply with internal ... **Travel Requirement:** Minimal to Moderate (as needed for client or site support ) **Position Summary** The GSOC Operations Manager is responsible for overseeing… more
- Flowserve Corporation (Irving, TX)
- …for intercompany transactions and ensure financial control compliance. **Risk Management & Audit Support ** + Identify and mitigate transfer pricing risks related ... to IP transfers, intercompany flows, and policy misalignment. + Provide audit defense support and coordinate with external advisors on MAP, APA, and litigation… more
- Cornerstone Caregiving (Waco, TX)
- …the Finance Data & Systems team on accounting automation and data integrity projects. + Audit & External Support + Prepare audit schedules and support ... corresponds to the applicant's experience and this role's needs Career Development & Support Receive initial corporate training & ongoing corporate support while… more
- City of College Station (College Station, TX)
- …with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal ... with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support , responding to auditor inquiries,… more
- iHeartMedia (San Antonio, TX)
- …well as proposing and providing solutions. + Provide internal and external audit support , compiling documentation, coordinating efforts with both financial and ... Full P&L responsibility for the lines of business they support , including recording standard and non-standard accounting transactions, explaining...non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate … more