- Robert Half Finance & Accounting (Willis, TX)
- …* Support audits by preparing lead schedules, documentation, and responses to auditor inquiries. * Manage treasury functions, including daily cash positioning, cash ... forecasting, and optimizing working capital. * Drive process improvements and support ERP and accounting system enhancements. * Collaborate cross-functionally with finance, operations, and IT to ensure data accuracy and resolve discrepancies. * Support due… more
- AVEVA (Houston, TX)
- …tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments ... for new tax processes or system change. + Train tax team on control awareness and documentation standards. + Ensure all Group Reporting process activities are PCAOB compliant and partnership cross functional for key control implementation + Design global… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... accounting duties within Financial Reporting as time permits. + Ensure compliance impacts related to grant-funded debt projects, as assigned. + Support development, maintenance, and continuous improvement of accounting policies, procedures, and internal… more
- METECS (Houston, TX)
- …CompTIA Linux+, AWS Certified Solutions Architect, or equivalent. + ISO/IEC 27001:2022 Internal Auditor , CIS controls, or NIST experience is a plus + ITIL Foundation ... + Experience with containerization (Docker, Kubernetes) is a plus. + Knowledge of virtualization technologies (VMware, Hyper-V) is a plus. Citizenship or lawful permanent resident required due to federal position. About METECS: We are a high-performance team… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... career you can have in professional services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in… more
- DoorDash (Austin, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- Panelmatic Inc. (Houston, TX)
- …Inspector, Plans Examiner) + UL Certified Professional + ISO 9001 Lead Auditor + PMP (Project Management Professional) Benefits Benefits: + Medical, dental, vision, ... HSA, term life, AD&D, STD, LTD + 100% medical premium paid for by Panelmatic for the employee-only level medical coverage + 80% paid by Panelmatic and 20% paid for by the employee on all other level medical coverage (ie employee plus child, employee plus… more
- Hilton (Addison, TX)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... of strengthening and growing the Hilton portfolio\. On the Brands team reporting to Area Manager Quality Assurance, you will perform numerous QA audits and have responsibility for 100 hotels in your territory\. Your main duty is to protect the integrity of the… more
- American Electric Power (Austin, TX)
- …degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is preferred. + Proficiency ... with spreadsheets is required. + Proficient oral and written communication skills, including the ability to articulate strategy and provide guidance to management and witnesses on case, are required. Must possess analytical problem-solving skills. + Required… more
- AUMOVIO (New Braunfels, TX)
- …in manufacturing quality + Experience in Supplier Quality + VDA 6.3 Auditor experience **Additional Information** All your information will be kept confidential ... according to EEO guidelines. EEO-Statement: EEO / AA / Disabled / Protected Veteran Employer. AUMOVIO offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender… more
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