• Senior Cost Accountant

    Xylem (Lubbock, TX)
    …deliverables, including month-end close, general ledger management, SOX compliance, and audit support . Beyond core accounting responsibilities, the Senior Cost ... accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the FP&A… more
    Xylem (09/23/25)
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  • Custodial QA Specialist - University Of Texas…

    Compass Group, North America (Dallas, TX)
    …regulations and the rigorous benchmarks set by Compass. **Key Responsibilities:** + Provides Audit support to operations teams including post audit ... direct their own future, keeping them confident that we support them every step of the way. As a...a supervisor or manager. + Providing subject-matter and functional support + Implements client quality initiatives and trainings with… more
    Compass Group, North America (09/11/25)
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  • Financial Analyst

    Securitas Security Services USA, Inc. (Houston, TX)
    …and maintain the SCIS audit workbook including reconciliations 2. Other audit support 3. Management requests for reporting changes due to reorganization ... Analyst provides a wide range of systems related financial functions in support of the accounting and financial reporting processes for both operating centers… more
    Securitas Security Services USA, Inc. (09/24/25)
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  • Senior Compliance Engineer

    Amentum (Austin, TX)
    …for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments to evaluate… more
    Amentum (09/16/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …+ Using business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or...+ Hands on experience with internal control concepts to support performing and reporting on evaluation of various processes,… more
    Public Storage (09/27/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or ... motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in...for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations,… more
    Robert Half Finance & Accounting (09/25/25)
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  • Associate Director of Finance - Government…

    UTMB Health (Galveston, TX)
    …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support . + Manages external audits, resolves audit issues ... and responds to inquiries from external auditors, such as Medicare, Medicaid, State and OIG auditors. + Responsible for state/Medicaid supplemental payment applications and audits and for directing staff in preparation of these reports. + Supports Director,… more
    UTMB Health (08/08/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the ... across the enterprise. This position is responsible for executing and delivering audit assignments to ensure that business and technology risks are anticipated,… more
    Toyota (09/19/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …month-end close. + Prepare monthly Balance Sheet reconciliations, ensuring all details meet audit requirements. + Support external and internal audit ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
    Aston Carter (10/02/25)
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  • General Clerk III

    NANA Regional Corporation (Fort Hood, TX)
    …all equipment turn-in actions are properly documented and records are maintained for audit readiness. + Support the preparation of daily, weekly, and monthly ... General Clerk III provides administrative, clerical, and records management support to the contractor team at a US Army...(AR 710-2, AR 735-5, DA PAM 710-2-1). + Maintain audit -ready records in compliance with ISO 9001:2015 Quality Management… more
    NANA Regional Corporation (09/19/25)
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