• Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
    Robert Half Finance & Accounting (08/09/25)
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  • Sr Manager Integration

    Dal-Tile Corporation (Dallas, TX)
    …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT ... in architecture planning and process design + Ensures smooth integration of internal and external systems, APIs, and databases. + Oversees the monitoring,… more
    Dal-Tile Corporation (07/11/25)
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  • Health Solutions Assistant Vice President

    AON (Dallas, TX)
    …services. Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized ... Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,...of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the… more
    AON (08/14/25)
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  • Salesforce Administrator

    Cognizant (Austin, TX)
    …user training to drive adoption and resolve issues + Ensure compliance with internal change control processes and audit requirements + Support continuous ... improvement initiatives in deployment and support processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git, GitHub, Jenkins,… more
    Cognizant (08/15/25)
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  • Director General Accounting

    Lumen (Austin, TX)
    …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... where necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support foreign… more
    Lumen (08/15/25)
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  • Accounting Intern

    Jacobs (Dallas, TX)
    …reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support preparation ... of monthly and ad hoc Oracle and FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters expeditiously, proactively, and follow-through on… more
    Jacobs (08/12/25)
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  • Staff Accountant

    Robert Half Accountemps (Addison, TX)
    …with Generally Accepted Accounting Principles (GAAP), federal and state regulations, and internal company policies. + Assist with audit preparation and liaise ... with auditors to provide necessary documentation. Specialized Accounting in Technology: + Track and reconcile deferred revenue and subscription-based income streams. + Support cost allocation for research and development (R& D) expenses. + Collaborate with… more
    Robert Half Accountemps (08/09/25)
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  • Financial Reporting Analyst

    Robert Half Finance & Accounting (Austin, TX)
    …financial analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure ... checklists and assist with earnings release materials. + Perform technical accounting research and draft position papers. + Support the implementation of new accounting standards and policies. + Oversee global equity administration, including stock-based… more
    Robert Half Finance & Accounting (07/23/25)
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  • Line of Business Risk Manager II- Technology Risk

    PNC (Farmers Branch, TX)
    …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring *… more
    PNC (07/19/25)
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  • Government Compliance Administrator

    L3Harris (Rockwall, TX)
    …and update SharePoint sites as applicable. . Help organize data logs for incoming audit requests and other internal tools. . Other duties as assigned. ... support for audits under supervision in areas such as internal controls and procedures, time and labor charging, pricing,...Cost Accounting Standards (CAS) and generates reports based on audit findings. . Conducts reviews and research in support… more
    L3Harris (08/09/25)
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