- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews… more
- Robert Half Accountemps (San Antonio, TX)
- …month end balance reports 10. Perform monthly bank reconciliations 11. Assist with internal and external audit requests Qualifications: 1. Bachelor's degree in ... Finance, Accounting, Business, or related field; or equivalent work experience. 2. 3+ years Cash Management/Treasury work or relevant experience. 3. ACH/Wire Transfer and heavy Bank Account Reconciliation. 4. Highly proficient in Excel. 5. Experience with… more
- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... \#LI-post **Req Number:** 126070BR **Job Location:** Westlake, Texas (TX) **Shift:** 1st Shift **Full Time / Part Time:** Full Time **EEO Statement:** Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal… more
- Zoom (Austin, TX)
- …IT for projects involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls ... compliance and data integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams… more
- Eaton Corporation (Nacogdoches, TX)
- …suppliers, partners and the support service functions of the organization. + Lead the Internal ISO 9000 audit program for the organization and manage the ... corrective action system in conjunction with the management review process. + Coordinate support of production manufacturing with problem solving, process improvements and resolution to manufacturability issues. + Support coordination of customer return… more
- Robert Half Accountemps (Cibolo, TX)
- …addressing discrepancies as needed. * Provide documentation and support for internal and external audit requests, ensuring compliance and accuracy. ... Requirements * Bachelor's degree in business, accounting, finance, or a related field. * Minimum of 10 years of accounting experience, including accounts payable and accounts receivable. * Proficiency in Dynamics AX and Excel, including advanced formulas. *… more
- Eliassen Group (Austin, TX)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... regulatory documentation as applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle… more
- The Hertz Corporation (Dallas, TX)
- …implementing division level parts processes within their local market; ensuring compliance with internal practices and audit . This role will be forward thinking ... with a constant mindset on inventory levels and thresholds to reduce vehicle down time while optimizing local parts spend. They will research and trouble shoot back ordered parts and utilize Dealer search, used parts, and all other approved methods to expedite… more
- HP Inc. (Spring, TX)
- …to deliver compliance objectives and mitigate risk for HP. + Support internal and external audit commitments including assessments, requests for information, ... process enhancements, and corrective actions. + Actively participates and ensures the regulatory framework for HP is favorable with government authorities in accordance with Global Customs/Global Trade regulations and recommendations Location: Houston, TX… more
- Amentum (Houston, TX)
- …systems for business processes and for monitoring supplier performance. + Support internal and external audit teams and agencies regarding procurement procedure ... compliance. + Develop and lead source selection teams involving supplier qualification sourcing procedures, requirements definition, development of proposal evaluation criteria, and evaluation processes. + Participate in the development and implementation of… more