- Robert Half Finance & Accounting (Fort Worth, TX)
- …providing insights to support financial planning. * Ensure adherence to internal controls and regulatory requirements across financial processes. * Collaborate with ... performance. * Support audits and ensure timely responses to audit inquiries. Requirements * A minimum of 5 years...to create and manage budgets effectively. * Experience with internal controls and regulatory compliance in financial processes. *… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... + Facilitate communication and exchange of documents between stakeholders (eg, internal personnel such as Regulatory Affairs, R&D Engineering, Clinical Engineering,… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... of data for successful Payroll processing. Act as liaison between the internal Applied teams and outsourced service provider teams to resolve interface errors… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment… more
- Baylor Scott & White Health (Dallas, TX)
- …Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting ... pronouncements. Standardize disclosures where applicable. Finalize reports for the Enterprise Audit and Compliance Committee and other boards. + Performs advanced… more
- Subaru of America (Coppell, TX)
- …our Careers landing page for additional information about our compensation and benefit programs. Same Posting Description for Internal and External Candidates ... with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating… more
- Mass Markets (Killeen, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... such as Quality Assurance, Training, IT, and Recruiting + Design and audit quality assurance strategies to ensure top-tier service delivery + Manage hiring,… more
- DataVisor (Austin, TX)
- …activities in real time. Its patented unsupervised machine learning technology , advanced device intelligence, powerful decision engine and investigation tools ... built to industry security standards and best practices. RESPONSIBILITIES + Engage with internal business teams on projects to assess for security risk and help… more
- Robert Half Finance & Accounting (Houston, TX)
- …the cost savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP ... entries and reconciling accounts. * Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …and procedures with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively ... participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more