- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based ... business and support services including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations. Engage with multiple stakeholders to ensure accurate and timely… more
- Target (Austin, TX)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions and ... ISM. + Support guest services with cashiering, order pick up (OPU) and Drive up (DU), where applicable. + Accurately execute all pulls (ie, dailyautofills, CAFs, out of stock, manuals and guest requests) andbackstockproduct from all departments. + Process all… more
- Marriott (Austin, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Target (Dallas, TX)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Marriott (Houston, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Target (Dallas, TX)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director,...Outlook. _This description has been designed to indicate the general nature and level of work being performed by… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine ... who would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of IT infrastructure,… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... * Supports the Operational Oversight Manager, Director, and team in the general development of the Operational Oversight Program including, but not limited to,… more