- Charles Schwab (Southlake, TX)
- …participate in the approval of regulatory reports and narratives. + Provide support to internal and external audit teams on the gathering and analyzing of ... program and include the Corporation's Anti-Bribery and Identity Theft Program, Internal Investigations, and the safeguarding of customer and corporate assets against… more
- Grifols Shared Services North America, Inc (Houston, 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
- OneMain Financial (Irving, TX)
- …results and performance of monthly / quarterly variance analysis + Assist with internal and external audit requests, SOX compliance, and other internal ... be structured around the management of our Consumer Loan Portfolio and monthly/quarterly internal financial reporting and SEC filings. You will have exposure to Loan… 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
- 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
- Grifols Shared Services North America, Inc (San Marcos, TX)
- …scheduled internal audits to assess compliance with FDA, ISO, MDR, and internal requirements. To include audit scheduling, investigation, and evaluation of ... auditing bodies, facilitating effective communication with both external auditors and internal departments. They may also supervise relevant tasks without formal… more
- Northrop Grumman (Irving, TX)
- …retirements & disposals. + Perform monthly depreciation reasonableness review. + Assist internal and external audit requests. + Perform account reconciliations. ... and complete mandatory US Census Bureau Surveys + Interfacing with internal and external customers. + Special projects as needed. **Basic Qualifications:**… more
- OneMain Financial (Irving, TX)
- …following established controls and addressing open items with guidance. + Support internal and external audit requests by gathering documentation and responding ... + Prepare and maintain monthly and quarterly reporting schedules used for internal reporting and external filings. + Prepare reconciliations and journal entries,… more
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