- Amentum (Fort Worth, TX)
- …control software + Previous public accounting experience or corporate audit /accounting experience within a large matrix environment is highly preferred + ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
- Robert Half Management Resources (Coppell, TX)
- …a strong background in accounting for large organizations, with expertise in audit preparation and financial compliance. This position requires an individual who can ... accuracy in financial reporting while maintaining effective collaboration with internal and external stakeholders. This is a 2-month contract position with a hybrid… more
- Wolters Kluwer (Coppell, TX)
- …offerings for the audit & tax market. + Manage relationships with external vendors for training and staffing augmentation. + Ensure compliance with industry ... in at least two of the following areas: professional services, training and implementation, software /information services, CPA/ audit /tax/accounting… more
- NRG Energy, Inc. (Houston, TX)
- …Regional, and Federal (CISA, TSA, etc.) standards. + Assist OT Security and Technical Training teams in the development of CIP related training and support ... materials responsive to self-certifications, spot checks, audits (internal and external ), Inherent Risk Assessments, Entity Risk Profile Questionnaires, and other… more
- Wolters Kluwer (Houston, TX)
- …be responsible for: (1) developing, documenting and maintaining effective methodologies for training new LBACOE invoice analysts; (2) training new LBACOE invoice ... legal billing review techniques and platforms; (3) assessing the training needs of LBACOE invoice analysts on a regular...heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit … more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Live Nation (Houston, TX)
- …+ Act as liaison between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation is provided by both tax ... + Meet with auditors to ensure fair and appropriate audit procedures are applied by tax authorities to LN...efforts to reduce sales/admissions tax impact on LN companies. Training + Lead National Sales Tax Calls with LN… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of internal controls over financial reporting. * Act as a point of contact for external audit requests related to cash flow and other deliverables. * Utilize ... various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS,...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- ABM Industries (Sugar Land, TX)
- …in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional to efficiently and ... accounting records related records; ensures that appropriate accounting related training is completed within deadlines; ensures that appropriate benchmarks are… more
- ABM Industries (Sugar Land, TX)
- …in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional to efficiently and ... processing of revenue accounting records; ensures that appropriate accounting related training is completed within deadlines; ensures that appropriate benchmarks are… more
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