- American Airlines (Dallas, TX)
- …+ Manage and coordinate activities to support the completion of internal and external audit requirements + Participate in quarterly earnings release and investor ... sheet, income statement and statements of equity and cash flows + Oversee external SEC financial reporting process, including 10Qs, 10Ks, and 8Ks, quarterly and… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Citigroup (Irving, TX)
- …for achiving the front end application requirements. + Receive the data from external applications and process it. + Create audit informatin for the ... be and returning mothers with various childcare benefits. + Citi offers a robust training program. We continually reevaluate our training model to ensure that we… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... professional support staff. Performs personnel related duties including hiring, training , coaching, performance evaluations, and discipline. + Budget: Coordinates,… more
- Robert Half Accountemps (Dallas, TX)
- …in managing and reconciling cash balances while supporting month-end processes and external audit preparations. This position requires a strong analytical ... bank statements and general ledger entries, ensuring accurate documentation. * Support external audit requests by researching and uploading appropriate documents… more
- Norstella (Austin, TX)
- …Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors ... and support in accordance with US GAAP, + supports external audits, + leads by example with a positive...a Public Accounting Firm. + Experience with SAAS or software clients is an advantage + Strong knowledge of… 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
- 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
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and written communication skills * Excellent interpersonal skills Requirements MRI Software , Microsoft Excel, CPA Designation, Public Accounting Audit , ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more
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