- Forward Air (Coppell, TX)
- …payroll function, monthly closing of accounts and preparation of reports in support of the financial statements. The Manager, Accounting will complete analysis and ... with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Lockheed Martin (Arlington, TX)
- …and supporting supplier‑driven quality requests\. + Providing technical liaison support for quality engineering matters, including flight‑test participation and ... transition to production\. Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. Ability to interpret… more
- ABM Industries (Sugar Land, TX)
- …Rest Break Requirements, and Healthy San Francisco. This analyst position will support rollouts and maintenance of new software, including Epay and Oracle Fusion. ... monthly PTO balances with balance sheet accruals and research any discrepancies + Audit EMS PTO balance calculations and research any errors + Assist IT Developers… more
- Prysmian (Mckinney, TX)
- …required. + Maintain a calendar of internal and external training events; support planning and execution of large-scale initiatives. + Ensure documentation, audits, ... turnover, updates. + Monthly Media Room Inventory: supplies and equipment audit . + Ordering Supplies: maintain inventory for recruiting, clinic, custodial, training… more
- Forward Air (Coppell, TX)
- …accounts + Prepare financial and a nalytical schedules as assigned + Assist auditors with support during quart erly reviews and year-end audit + Assist the CFO ... and Co ntroller with assigned projects + Assist Internal Audit with requests and do cumentation + Assists with budget planning and preparation + Other duties as… more
- Marriott (Houston, TX)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond… more
- US Bank (Irving, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... This position partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Datavant (Austin, TX)
- …(POA&M), and Continuous Monitoring (ConMon) submissions. + Prepare for and support annual FedRAMP 3PAO assessments by validating control evidence, resolving ... findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews...understanding of security controls, both those that exist in audit standards as well as practical controls that can… more
- Sedgwick (Fort Worth, TX)
- …provide training and onboarding for end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance ... required. Skills & Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of penetration… more