- GovCIO (Austin, TX)
- …Support cleanup of inaccurate or incomplete asset records + **Inventory & Audit Support** + Support physical and virtual inventory efforts, including wall-to-wall or ... targeted inventories + Assist with audit preparation by validating asset records and providing documentation...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- Sumitomo Pharma (Austin, TX)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- AAR (Grand Prairie, TX)
- …and timely financial reporting in accordance with GAAP. Actively supporting internal and external audits and compliance efforts, preparing SOX documentation, and ... working through audit requests, while helping build, document, and improve accounting...while helping build, document, and improve accounting processes and internal controls. Mentor and supervise accounting staff, conducting performance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct ... projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform… more
- SAS Shoemakers (San Antonio, TX)
- …and accounting information are managed in accordance with GAAP and internal policies and procedures. + Ensure financial reports, projections, analysis and ... on a timely basis. + Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit … more
- Air Force Materiel Command (Lackland AFB, TX)
- …Fund Instrumentalities (NAFIs) worldwide. Responsibilities Performs nonappropriated funds (NAF) financial audit reviews and testing on the Air Force ten central ... prepares a variety of reports and related documents. Develops and conducts local internal control reviews (ICRs) of the AF central funds; conducts management control… more
- iCIMS (Austin, TX)
- …vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more
- Sedgwick (San Antonio, TX)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Bank of America (Dallas, TX)
- …and control enhancements related to financial crimes + Reviews and challenges internal and external operational loss events, including the development of remediation ... FLU, GCOR and GFC partners to analyze business processes, internal controls, client behavior and transaction trends + Recommends...on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
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