- L3Harris (Greenville, TX)
- …account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ... This organization supports general ledger, revenue recognition, financial reporting and internal controls for multiple business units within the sector. The skills… more
- M&T Bank (Dallas, TX)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree, OR in lieu of a degree, A combined minimum of 4 years' higher education and/or work experience Proficient in the use of… more
- Reyes Holdings (Manor, TX)
- …payment issues like duplicate payments or other discrepancies and gather documentation for internal and external audit requests + Other duties as assigned ... + Manage the company's cash inflow and provides excellent customer service to internal and external customers + Manage unidentified related cash clearing as well as… more
- NRG Energy, Inc. (Houston, TX)
- …reports + Collaborate with IT on system enhancements and testing + Respond to internal and external audit requests with clarity and completeness + Support ... curves in the risk system, ensuring consistency with market data and internal models + Design and implement enhancements to risk management tools, processes,… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. ... role will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records and… more
- Elior North America (Houston, TX)
- …accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and assist with various other ... recognition concepts and practical application, month end close procedures, controls, internal reporting & analytics, and working with external auditors + Knowledge… more
- Robert Half Finance & Accounting (Houston, TX)
- …the cost savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP ... entries and reconciling accounts. * Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting… more
- WM (Houston, TX)
- … internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other ... entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close...Finance personnel for proper internal and external financial accounting procedures and their application.… more
- Cytel (Austin, TX)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more
- Kohl's (Desoto, TX)
- …physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data ... of associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more