- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree… more
- Carrier (Richardson, TX)
- …& implications of support tasks on financial & operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for ... accountability leader + Strong financial acumen + Common understanding of business audit requirements + Critical thinker and problem solver + Ability to coach… more
- 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
- Deloitte (Fort Worth, TX)
- …economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… 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
- 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