• Senior Manager, Business Systems

    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
    Sumitomo Pharma (12/23/25)
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  • Accounting Analyst I

    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
    Williams Companies (01/07/26)
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  • Cost Accounting Supervisor

    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
    Flowserve Corporation (01/03/26)
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  • Risk Audit Specialist - Merchant Services

    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
    Deluxe (01/05/26)
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  • Quality Systems Associate

    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
    Grifols Shared Services North America, Inc (01/09/26)
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  • Warehouse Supervisor (Starlink)

    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
    SpaceX (01/07/26)
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  • Sr. Income Tax Analyst

    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 (12/09/25)
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  • Sr. Accountant

    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
    Robert Half Finance & Accounting (12/06/25)
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  • Accounting Senior Analyst

    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
    Toyota (11/24/25)
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  • Assistant Controller, Revenue

    Coinbase (Austin, TX)
    …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
    Coinbase (11/19/25)
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