- RTX Corporation (Austin, TX)
- …lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + Design, ... tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and integrated approach to… more
- American Airlines (Dallas, TX)
- …in a quarterly or Adhoc basis + Review sales performance and payment audit processes performed to determine additional validation checks and confirmation + Develop ... of contracts + Improve processes within sales programs and payments to enhance audit process + Review contract and processing requirements to improve the processing… more
- Robert Half Accountemps (San Antonio, TX)
- …forecasts. + Tax and Compliance: Maintain compliance with local, state, and federal financial regulations and tax laws, ensuring client adherence to required ... standards. + Audit Preparation: Provide documentation and support for internal and...Preparation: Provide documentation and support for internal and external audit processes. + Process Improvement: Assess current accounting methodologies… more
- Deloitte (Austin, TX)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... as more formal appeals. * Preparing business and individual federal and state income and other tax returns and...with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the… more
- MongoDB (Austin, TX)
- …+ Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of contact for sales and ... requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies **Tax… more
- Cornerstone onDemand (Houston, TX)
- …and provide insights + Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements + Prepare journal entries and perform ... balances/metrices. + Prepare monthly and quarterly review, and annual audit schedules, as well as compliance support for internal...or any other protected class as provided in applicable Federal , State, or Local fair employment laws. If you… more
- Kelly Services (Georgetown, TX)
- …cross-functional teams to implement corrective actions and process improvements based on audit findings. + Prepare audit reports and facilitate external ... bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …is in compliance with UT System policies as well as state and federal statutes and regulations. Description of Duties * Develops, implements, monitors and supports ... the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university… more
- CARMAX (Irving, TX)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1...CarMax is an Equal Opportunity Employer and complies with federal and state laws which forbid discrimination because of… more
- Live Nation (Houston, TX)
- …of internal reports for management, and the coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... correct with an adjusting entry + Coordinate and manage internal and external audit requests + Spearhead special projects as requested by management WHAT THIS PERSON… more