- 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
- ABM Industries (Sugar Land, TX)
- …accurate and organized records of I-9 and E-Verify processes to support audit readiness and regulatory compliance. **Compliance Monitoring and Risk Mitigation:** + ... Develop mitigation strategies to address identified risks and enhance compliance practices. ** Audit and Quality Assurance:** + Conduct regular audits of I-9 forms,… more
- Deloitte (Dallas, TX)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...+ Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting… more
- Grundfos (Brookshire, TX)
- …selection for new products in the assigned categories/technical groups. . Define an audit plan for his/her supply base, based on historical results and future ... with cooperation with Category Managers, local buyers and SQM groups. . Communicate the audit plan, involve the SQE organization, if needed. Take follow-up on the … more
- ASM Global (Dallas, TX)
- …The ideal candidate will collaborate closely with sales, accounting, and audit teams to ensure accurate, timely revenue reporting and provide guidance ... a timely manner. + Support both internal and external audit teams with revenue testing and compliance requirements. +...+ Bachelor's degree in Accounting, Finance, or a related field is required + 5-7+ years of progressive accounting… more
- Amazon (Fort Worth, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...continual improvement. * Partner with corporate and other regional field WHS personnel to leverage global WHS and environmental… more
- Omni Hotels (Dallas, TX)
- …for all endpoints and infrastructure. Access Control and Authentication: + Audit user accounts and access permissions to ensure least privilege principles ... policies and procedures related to user authentication and access control. + Audit and enforce endpoint or server access control. Incident Response and Forensics:… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Sumitomo Pharma (Austin, TX)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional...Bachelor's degree preferably in a scientific, regulatory, or health-related field . + Minimum 2 - 3 years of relevant… more