- Iron Mountain (Austin, TX)
- …in, and review of, the offering documents associated with such offerings, as well as support of the due diligence and auditor comfort letter processes. This ... our core and emerging businesses. + This role will support the application of various US GAAP standards and...circulated internally amongst key stakeholders and provided to our external auditors. + This role will ensure that we… more
- GE Aerospace (Houston, TX)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + ... to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions....with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with… more
- Wells Fargo (Addison, TX)
- …public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors ... These teams have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …quality training for new associates and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and ... audits, annual quality document reviews, annual management review, and external quality audits. This position will define and maintain...our QMS system, this position will play a key support role in the GPGT capital process and quality… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity sector and develop relationships… more
- Robert Half Accountemps (Deer Park, TX)
- …internal banking systems. * Act as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary documentation. * ... growth and development. Responsibilities: * Prepare and post journal entries to support the monthly general ledger close process. * Reconcile various general ledger… more
- Superior Energy Services (Houston, TX)
- …year-end audit schedules. + Support the accounting department and the company's external auditor to ensure timely completion of annual audits and any ... **Houston, TX (Downtown)** (On-Site 5 days). **Duties and Responsibilities:** + Prepare external financial statements in line with US GAAP to meet reporting… more
- Hoffman Construction Company (Amarillo, TX)
- …Project Accounts Payable management includes staffing Accounts Payable Accountants/Clerks to support the project, addressing issues and concerns to ensure that ... and will include working with financial leadership team. To support Hoffman's dedication to its people this position will...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Capital One (Plano, TX)
- …mitigate risks within the Financial Services Technology organization. **Responsibilities:** + Support the evaluation of and improvement of the control environment ... Application Teams, ES Tech Risk, Cyber and other business support functions (eg, Business Risk Office) + Participate in...experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience… more
- Highmark Health (Austin, TX)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more