- Black & Veatch (Midland, TX)
- …+ Reviews and provides guidance regarding complex invoice matters + May approve credit memos + Monitors and coordinates compliance with tax regulations + Monitors ... team process to develop cost estimates + **Compliance** + Assists with audit requests by providing and/or reviewing supporting documentation + Interacts directly… more
- OneMain Financial (Irving, TX)
- …regulatory disclosures. You will partner with Finance, Accounting, Legal, Compliance, Audit , and Investor Relations to ensure accuracy, timeliness, and compliance ... the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being...well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they… more
- Black & Veatch (Mansfield, TX)
- …**Key Responsibilities** Invoicing: + Generates, audits and distributes draft invoices and/or credit memos to Project Management for review based on understanding of ... required in support of client requests and the annual audit activities + May interact directly with auditors as...insurance, pre-taxed accounts, voluntary legal plan, identity theft and credit monitoring services,and the B&V Credit Union.… more
- Grant Thornton (Houston, TX)
- …corporate earnings and profits + Perform detailed analyses of net operating loss/tax credit carry forward limitations pursuant to IRC Section 382 for both private ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ABM Industries (Sugar Land, TX)
- …process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze month-over-month and against budget ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...scholarships + 100% tuition coverage for up to 18 credit hours per fiscal year (other rules may apply).… more
- Wells Fargo (Irving, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience +… more
- Omni Hotels (Fort Worth, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... ensuring their completion. + Completion of third shift Night Audit checklist + Balancing of daily postings and revenue....and resolution of inaccuracies. + Ensuring nightly transmission of credit cards through IPU and Epitome. + To be… more
- Black & Veatch (College Station, TX)
- …reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on actions taken to ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more