- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a period of ... deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must...status, citizenship, genetic information or other protected status under federal , state or local laws. Shell is an Equal… 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 to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- Cherry Bekaert (Austin, TX)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... disability status, or any other category protected by applicable federal , state or local laws. https://careers.cbh.com/legal-disclosures/ contains further information… more
- Prime Therapeutics (Austin, TX)
- …+ Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of practice which govern the Medicaid ... rebate records in accordance with all applicable state and federal guidance. + Coordinates with external auditors for yearly...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a period of ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... for filing in accordance with regulations. + Research and monitor appropriate federal , state and local tax regulations and obligations. + Preparing appropriate tax… more
- EMS LINQ (Austin, TX)
- …private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with ... not required. **Performance Metrics** + Close cycle time and accuracy + Audit readiness and outcomes + Operational improvements in quote-to-cash and procure-to-pay… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Grant Thornton (Dallas, TX)
- …Research and consult on various tax matters, primarily in the federal estate, gift, charitable planning, and generation-skipping tax arenas; utilize tax-related ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more