- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley (SOX) and company policy. This position must ... appropriately tested in accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for working with… more
- Grant Thornton (Dallas, TX)
- …a variety of domains including privacy strategy, governance, automation, risk, and compliance management - all with the resources, environment, and support to help ... in Cybersecurity, Information Technology, Computer Science, Juris Doctorate, or a related field is required, Masters preferred + Minimum 5 years of related work… more
- UTMB Health (Galveston, TX)
- …payor reimbursement-related calculations and estimates and ensures UTMB compliance with Medicare and Medicaid regulations. **Scope:** Institutional ... Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and… more
- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within ... queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location… more
- Howmet Aerospace (Waco, TX)
- …operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. + ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- Mass Markets (TX)
- …Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Sulzer Pumps US Inc. (Houston, TX)
- …of the internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The ICS Specialist ... on internal control best practices and changes in regulations + Monitor compliance with financial policies and procedures, and ensure that all financial transactions… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance ...or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively.… more
- Applied Materials (Austin, TX)
- …Procedures Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for ... location. This position is part of our Legal and Compliance Organization. As an FTZ Trade Specialist, you will...Supply Chain Management, Logistics, or an Operations Management related field is a plus but is not required. Knowledge… more