- Robert Half Finance & Accounting (Houston, TX)
- …asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support ... multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting software systems to streamline… more
- BILT Inc. (Grapevine, TX)
- …remain secure while implementing quickly. You'll collaborate with consultants, our internal security team, and external auditors while partnering closely with ... to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Banner Health (TX)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...for coding staff. Serves as a team member for internal coding accuracy audits and documents findings. 4. Acts… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation ... using governance, risk and compliance (GRC) processes to identify and assess internal controls. + Responsible for identifying and reducing compliance risks to ensure… more
- Coinbase (Austin, TX)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... schedules to ensure accuracy and completeness + Prepare and analyze internal management reports, including consolidated financial statements, variance analysis, and… more