- 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
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… 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
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ... Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive external… more
- Deluxe (Fort Worth, TX)
- …activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... reducing risk, and ensuring exceptional service delivery to both internal and external customers. + Monitor and evaluate workload...+ Communicate the exceptions of approved parameters in the audit process as to how or why an account… more
- Phillips 66 (Houston, TX)
- …successfully resolve loss situations within the Phillips 66 Company. + Assess and audit internal and external facilities against accepted Industry and Phillips ... 66 Company standards/contractual agreements. + Maintain a collaborative relationship between Phillips 66 Company Commercial (Marine, Schedulers, Traders, Analysts), Finance (Inventory Accounting, FTZ control), Refining (Loss Control representatives, Business… more
- Sumitomo Pharma (Austin, TX)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- Robert Half Finance & Accounting (Houston, TX)
- …plant. * Assist plant management with cost savings/profit improvement programs. * Facilitate internal and external audit needs. * Research and application of ... are accurately and timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze variances with balance sheet… more
- Huntington National Bank (Austin, TX)
- …notices to customers + Assists in preparation for and response to internal and external audit requests + Provides advanced clerical/administrative support ... + Maintains detailed knowledge of company operations, organizational procedures and area's internal and external clients. + Must possess an ability to prioritize… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more