- 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
- Sysco (Dallas, TX)
- …and procedures to comply with regulations, accounting principles, and other internal/ external financial standards. Oversees and assists managing US SSMG Regions with ... function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously… more
- CBRE (Dallas, TX)
- …with internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + ... reporting requirements including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend,… more
- The City of Houston (Houston, TX)
- …sources such as SAP, FEMA EMMIE, FEMA Grants Portal, and other tools and software . + Coordinate with external agencies and City staff to ensure compliance ... + Assists with coordination and fulfillment of compliance and audit requests. + Perform reviews of Citywide disaster cost...work and deliverables assigned to junior staff. + Provide training to City personnel on the program and operations… more
- Toyota (Plano, TX)
- …and external audits, providing necessary documentation and responding to audit findings. **What You Bring** + Progressive years of experience in Identity ... helptroubleshoot and resolve system integration / access issues. **Documentation and Training :** + Create and maintain documentation for identity and access… 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
- 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
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to audit inquiries. + Collaborate… more
- CVS Health (Irving, TX)
- …staff for education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter ... compliance processes. -Utilize systems unique to job functions, including standard-issue software such as Microsoft products and compliance specific tools such as… more
- Sulzer Pumps US Inc. (Houston, TX)
- …areas of financial risk and develop strategies to mitigate these risks + Provide training and guidance to finance team members on internal control best practices and ... and present reports on the status of internal controls, audit findings, and corrective actions to senior management and... findings, and corrective actions to senior management and external auditors + Stay abreast of changes in financial… more