- CBRE (Dallas, TX)
- …records, interpret policies and procedures and apply professional accounting and auditing standards to assess risk and controls environment. + Manage competing ... and priority demands, all delivered on time, with quality and within budgeted hours in line with the Global GSA strategy. + Strong understanding of ITGC, ITAC, and Key Report Testing. + Lead and supervise team members on audits and special projects. + Foster a… more
- Advancial (Dallas, TX)
- …pertaining to financial issues. Thorough understanding of generally accepted auditing standards. Thorough understanding of generally accepted accounting principles ... (GAAP). Strong analytical and problem-solving skills. Advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework. Working knowledge of computer equipment and software required, including Microsoft… more
- Capital One (Plano, TX)
- …(CISM), or related certification + 5+ years of experience in information systems auditing or information systems risk management + 4+ years of experience performing ... control design and effectiveness testing, and completing assessment against established industry risk frameworks, including: the NIST Cybersecurity Framework, COBIT v5, or COSO + Excellent verbal presentation and written communication skills to confidently… more
- Robert Half Finance & Accounting (Waco, TX)
- …leadership roles. * Proficiency in accounts payable, accounts receivable, and auditing processes. * Expertise in month-end close activities, journal entries, and ... financial reconciliations. * Strong knowledge of financial reporting standards and regulatory compliance. * Demonstrated ability to lead and develop teams while fostering collaboration. * Excellent analytical and communication skills to present financial… more
- Toyota (Plano, TX)
- …Settlement + 5+ years of in-depth experience in interacting with external auditing teams and executing tasks meeting SOX/audit requirements. + Proficiency in SAP ... configuration and customization, including integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and… more
- Leprino Foods (Lubbock, TX)
- …plant personnel on laboratory execution and monitors excellence through frequent auditing + Responsible for reporting product and ingredient quality results to ... appropriate management personnel. + Aids in the management of the Quality department by ensuring the production of consistently wholesome, high-quality products that meet or exceed Customer and Regulatory requirements. + Ensures development of excellent lab… more
- Oshkosh Corporation (Houston, TX)
- …Communication/Interpretation, Reading; Occasional Sustained Mental Activity (ie, auditing , problem solving, grant writing, composing reports, etc.), ... Writing; Seldom Math/Mental Computation. + **Environmental Demands:** Frequent Work Alone, Task Changes, Dust, Temperature Extremes, Loud Noises. Occasional Tedious/Exacting Work; Seldom High-Volume Public Contact, Physical Danger, Toxic Substances (ie,… more
- JPMorgan Chase (Plano, TX)
- …and skills** + Minimum 3 years commercial lending, field exam, accounting or auditing experience + Proficiency in Microsoft Excel, Word and Outlook + Effective ... business writing skills + Strong interpersonal and relationship development skills + Analytical skills with attention to detail and accuracy + Intellectual curiosity and ability to problem solve + Ability to think critically while working in a fast paced… more
- Banner Health (TX)
- …(clearly reflected in your attached resume);** + **DRG and PCS Coding, Auditing experience;** + **Bachelors degree or equivalent;** + **Must be currently certified ... through AAPC or Ahima, as defined in minimum qualifications below. Please upload a copy or provide certification number in your questionnaire.** In most of our Coding roles, there is a Coding Assessment given after each successful interview. Banner Health… more
- 7-Eleven (Midland, TX)
- …maintenance + Able to manage assigned inventory of parts and tools and meet auditing expectations of +/- 1% while also managing appropriate part levels EDUCATION AND ... EXPERIENCE: EDUCATION: High School/GED (Preferred) YEARS OF RELEVANT WORK EXPERIENCE: 5+ years YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: only if needed in specific states and/or municipalities SPECIFIC KNOWLEDGE AND SKILLS: + Same as above… more