- Rush Enterprises (New Braunfels, TX)
- …up to date with evolving best practices in BI, analytics, and HR technology . Minimum Qualifications: + Bachelor's degree in Information Systems, Computer ... in agile/scrum software development activities. + Build and maintain relationships with internal and external customers. + Participate in the execution of projects… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …dedicated to timeless contribution and service in lighting, electrical, energy, and technology . Our mission is to consistently provide our customers with superior ... the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct ... projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform… more
- Texas A&M University System (San Antonio, TX)
- …policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit ... institution. + Ability to multitask and work cooperatively with others, both internal and external constituents. + Oral and written communication skills. + Well-… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... accuracy and compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant to public company standards. *… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point ... Manager Executive. You will work closely with WLS Operation Leads, Technology , Product, Finance, Credit Risk, Legal, Compliance, Operational Risk Management and… more
- ERCOT (Austin, TX)
- …to accounting system upgrades and conversion efforts and maintains relationship with information technology staff + Maintains regular communication with the ... periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, upgrade… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... retention policies. + Leverage archiving tools such as SAP ILM ( Information Lifecycle Management), ArchiveLink, and ADK for archiving structured and unstructured… more