- Deloitte (Houston, TX)
- …and restructuring activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- General Motors (Austin, TX)
- …integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD pipelines, observability ... (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities (Required Qualifications)** + 5+ years of… more
- Rush Enterprises (New Braunfels, TX)
- …invoicing. + Ensure vendor records comply with company policies, tax regulations, and financial audit requirements. + Collaborate with the compliance team to ... banking details, contact information, and business credentials. + Regularly review and audit vendor data to ensure accuracy and compliance. + Facilitate the… more
- Vaco (San Antonio, TX)
- …elite recruitment team to fulfill special projects and interim positions in audit , financial reporting, FP&A, M&A, taxation, software implementations, and more. ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...highly desired. + Minimum 2 to 3 years' selling accounting/ financial project solutions or comparable client relations experience in… more
- Insight Global (Houston, TX)
- …and annual balance sheet reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: ○ ... deep knowledge of US regulatory requirements, and the ability to drive financial accuracy and efficiency. Key Responsibilities: 1. US Tax Filings and Compliance:… more
- Vaco (Houston, TX)
- …elite recruitment team to fulfill special projects and interim positions in audit , financial reporting, FP&A, M&A, taxation, software implementations, and more. ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- Lenovo (TX)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. + ... Business (SMB) Category organization. This role is responsible for optimizing financial performance across multiple sales routes, managing gross-to-net budgets, and… more
- Hoffman Construction Company (Amarillo, TX)
- …funding, according to state statute. + Support corporate accounting with annual financial audit and project-based contract compliance audits. + Provide ... role will report to the Corporate Controller and will include working with financial leadership team. To support Hoffman's dedication to its people this position… more
- USAA (Plano, TX)
- …operations experience in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more