- BJs Wholesale Club (Fort Worth, TX)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... prioritize and validate execution: Leverage tools such as the Hot List, NAFS, price sign reports, productivity dashboards, and other electronic reports to guide team focus, confirm execution, and enhance efficiency. + Support cross-functional collaboration:… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... Drive data quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for… more
- Williams Companies (Houston, TX)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... With rich learning and development programming and a high internal mobility rate, you are not just applying to...plan + Robust employee learning and development + High internal mobility (we promote from within) + Parental leave… more
- Flowserve Corporation (Houston, TX)
- …Complete all other assigned daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests are fulfilled timely and ... accounting while answering and addressing issues + Perform trial balance and internal financials review + Support Finance and company-wide initiatives to improve… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the integrity of our merchant services… more
- Grifols Shared Services North America, Inc (Del Rio, TX)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- SpaceX (Bastrop, TX)
- …opportunities + Ensure cycle counting procedures are routinely followed to meet both our internal and external audit requirements + Assist in the control of a ... the appropriate service routes and material replenishments to deliver material to internal customers at agreed-upon service levels + Supervise the local shipping and… more
- Robert Half Finance & Accounting (Irving, TX)
- …and external advisors on tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. ... or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to international tax or VAT compliance.… more
- Robert Half Finance & Accounting (Houston, TX)
- …intercompany transactions between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc ... and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee the… more
- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... department and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst… more
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