- NRG Energy, Inc. (Houston, TX)
- …monthly LDC statements and prepare monthly volume balancing files. + Assist with internal and external audit requests. + Prepare inventory roll forward schedule as ... + Demonstrated ability to communicate with all levels of internal and external customers. + Ability to work independently...effectively communicate (verbal and written) with all levels of internal or external groups. + Strong people skills and… more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team ... the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and...and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit, and others. Ensure there is two-way communication… more
- Southland Industries (Carrollton, TX)
- …reports and summaries for management. + Assist in responding to external/ internal audits, government agency requests with relevant data. **Employee Support:** + ... Service oriented mindset. + Respond to internal and external customer inquiries in an appropriate and...and systems. **Audits and Improvements:** + Assist with all External/ Internal audits to ensure payroll accuracy and integrity. +… more
- Robert Half Accountemps (Roanoke, TX)
- …benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance Sheet account reconciliations . ... to work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal communication… more
- CRC Insurance Services, Inc. (TX)
- …**Please review the following job description:** Responsible for assisting with the internal and external financial reporting for the company. ESSENTIAL DUTIES AND ... to broaden knowledge and solve more complex situations. + Coordinate with internal and external audits and examinations (responses to External and Regulatory… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …tax, and sales tax (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal accounting policies and procedures. ... + Independently manage and determine priority of outstanding tasks and research requests. + Assist in the set up and transitions of properties which may include loading beginning balance information, sales pro-ratio calculations, and closing entries. + Assumes… more
- WTW (Houston, TX)
- …management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk consultants, accountants, and brokers-as well as ... board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works to be… more
- Robert Half Finance & Accounting (Coppell, TX)
- …and administrative support across various departments, contributing to strong internal controls and process improvement initiatives. Key Responsibilities + ... + Ensure compliance with Sarbanes-Oxley (SOX) requirements and assist in both internal and external audit processes. + Contribute to ongoing projects and provide… more
- Vistra (Irving, TX)
- …Maintains detailed settlement records and supports financial reporting requirements including internal and external audits. + Applies knowledge of ISO/RTO market ... today!_** **_If you currently work for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the Company to comply with all… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and systems that improve financial transparency, ensure compliance with internal policies and regulations, and reduce manual work. - Provide financial ... audits, analyze historical financial data, and supply information requested by both internal and external auditors. - Carry out additional tasks as assigned… more