- Fujifilm (College Station, TX)
- …all facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for strategic ... and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over… more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...Standards & Compliance , etc. + Assists in the management of the… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Broadridge Financial Solutions (Coppell, TX)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit … more
- Microsoft Corporation (Dallas, TX)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… 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...214, 7501, 7512) for FTZ operations. + Work with internal teams (logistics, inventory, finance) and external partners (Customs… more
- RailPros Field Services (Irving, TX)
- …reports, and as needed reports that contribute to analysis, decision-making and compliance + Utilize data, research, and analytical insights to improve existing HRIS ... + Partners with entire HR team to review and audit employee data changes, new hire entries, and other...to provide guidance to employees and managers to ensure compliance and consistency + Maintains communication with HR staff,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal ... in Dallas, Texas. In this role, you will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management… more
- Robert Half Finance & Accounting (Houston, TX)
- …in developing and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the ... you will oversee critical financial operations, ensuring accuracy and compliance across various processes. The ideal candidate will bring...abilities with a track record of managing accounting and internal audit teams. * Bachelor's degree in… more