- Live Nation (Austin, TX)
- …ensuring adequate reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in compliance with GAAP ... to AP *Perform other accounting functions as assigned REQUIREMENTS: *Bachelor's degree in Accounting *2+ years industry accounting experience (no audit… more
- Shell (Houston, TX)
- …of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and ... legal authorization to work in the US + Bachelor's degree required or equivalent relevant experience + 3 or...US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be… more
- Vistra (Irving, TX)
- …a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination ... School diploma or equivalent or experience gained through previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal … more
- Stantec (San Antonio, TX)
- …commercial clients - Work with an interdisciplinary environmental compliance team to provide audit services across the US - Serve as an environmental auditor to ... local regulatory standards - Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action to assure compliance… more
- ABM Industries (Sugar Land, TX)
- …routine insights on pre-planned cadences + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or ... 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
- ABM Industries (Sugar Land, TX)
- …routine insights on pre-planned cadences + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or ... 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
- TXNM Energy (Alvin, TX)
- …(RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for ... audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of… more
- Textron (Fort Worth, TX)
- …queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location ... projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our payroll… more
- Allied Universal (Houston, TX)
- …areas that need to be monitored or audited for each branch + Audit and review various internal and external licensing databases and software applications, such ... there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide...the candidate for consideration if not present. + Associate's degree or higher in business or related field +… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more