- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide...rewards benefits package is designed to support the physical, financial , and emotional health of our employees, tailored to… more
- Deloitte (Austin, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- ABM Industries (Sugar Land, TX)
- …to ensure all union payments are recorded timely and accurately and assist with month-end financial close and questions + Work with the Union Audit Manager as ... necessary documents required for analysis with detailed review of audit periods for each employee to present findings and...to ABM's employee union roster + Assist with month-end financial close and questions relating to union benefits +… more
- Lowe's (Desoto, TX)
- …as product continues to flow through distribution channels. * Administration of audit documentation and collection of data to support program integrity. * Evaluate ... of internal controls, operational procedures, and product handling procedures to reduce financial risk and drive company profit. * Conduct product quality audits to… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more
- SAS Shoemakers (San Antonio, TX)
- …who will report to the CFO. The Controller will provide day-to-day financial management of the finance and accounting organization and insure data integrity ... of the financial management systems. Job Responsibilities + Ensure all accounting...+ Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …ERP/Oracle teams, and external vendors. The goal is to ensure that Oracle financial modules function reliably to support billing, AR, cash management, and ... financial reporting. **_Compensation and Benefits_** : Depending on experience,...implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and company policies.… more
- Ally (Austin, TX)
- **General information** **Ref #** 20656 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... SAS/SQL coding experience required * +3 years in the financial services industry, preferably in auto lending or an...services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull… more