- Norstella (Austin, TX)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance, or related field + CPA… more
- Citigroup (Irving, TX)
- …maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control. ... + Knowledge of database security management, FID/Policy access management, and audit /compliance requirements. + Experience managing OS upgrades and their impact on… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... initiatives, collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that support… more
- CDM Smith (Houston, TX)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...**Group:** COR **Employment Type:** Regular **Minimum Qualifications:** * Bachelor's degree in Finance, Accounting, Economics, or related field. *… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... experience & education needed to successfully execute the job + Bachelor's degree in Information Systems, Business Administration, Computer Science, or a related… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls. + Train and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and ... teams on special projects and acquisition integrations. Requirements Requirements + Bachelor's degree in Accounting, Finance, or a related field. + 3-5 years of… more
- UGI Corporation (Houston, TX)
- …when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply ... to public groups or business groups. Education and Experience Required: + Bachelor's degree required in business or applicable field + 7+ years industry related… more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting...by management WHAT THIS PERSON WILL BRING + Bachelor's degree in Accounting required + CPA required + 5+… more
- ManpowerGroup (Dallas, TX)
- …manufacturer and distributor industry for $950M revenue + Bachelor's or Masters degree in Accounting, Finance, or related discipline preferred. + Proficient in SAP ... + Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services firm… more
- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay ... controls and financial transactions **Requirements** Education and experience + University degree in Finance, Accounting, Business Administration or related field +… more