- Texas State University (San Marcos, TX)
- …TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar ... the position. + Bachelor's degree with 3-5 years of general professional experience in an office or administrative setting,...+ Experience with Degree Works, especially in scribing or audit review + Familiarity with academic advising or registrar… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... compliance requirements. + Lead the design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance.… more
- Austin Energy (Austin, TX)
- …and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and ... activities of employees who prepare and balance financial transactions and general ledger accounts **Duties, Functions and Responsibilities:** Essential duties and… more
- Love's Travel Stops & Country Stores (Natalia, TX)
- …documents + Research over, short & damaged items reported by the customer + Audit outbound order accuracy + General clerical functions associated with a ... distribution environment + Maintain a clean, safe and productive work environment in compliance with OSHA and company directives, using safety first practices to remain accident-free **Our Culture: ** Come see why Love's Travel Stops and Country Stores was… more
- GE Aerospace (Fort Worth, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...from intake to fulfillment. _The above statements describe the general nature and level of work only. They are… more
- Coinbase (Austin, TX)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …Services industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general ... the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize...Excel to manage and analyze data effectively * Provide general accounting services as needed to support clients *… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss ... audit findings with operating personnel to verify facts and...gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance Indicators (KPI)… more