- Citigroup (Roanoke, TX)
- …firewalls, etc.) in the Americas Data Centers within the internal service level mandates + Installing/de-installing /extending/relocating/testing all carrier ... and processes in degaussing and wiping of all hard-drives. + Performs random audit checks and sampling. + Remain current with all global procedures and provide… more
- Ally (Austin, TX)
- …service and processing turn times. **The Work Itself** * Timely review and audit new contracts for compliance with pricing / policy guidelines and state specific ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …if necessary, for the balance sheet accounts + Interact with internal counterparts, shifting focus effectively between commercial needs and system/accounting needs ... + Interact with external auditors to assist with completing statutory audit requirements + Interact with external consultants to assist with various tasks related to… more
- Cherry Bekaert (TX)
- …and C-level executives to source new engagements. **Cross-Selling:** Collaborate with Audit and Valuation partners to present a unified, multi-disciplinary service ... conferences, publish articles on emerging M&A tax trends, and lead internal and external webinars. **3. Team Leadership & Operations** **Talent Development:**… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Aston Carter (Austin, TX)
- …contractor in the NA/LAC Accommodations team. Responsibilities + Coordinate with internal stakeholders and third-party vendors to resolve leave and leave pay ... escalations. + Audit and sign off on Leave Pay Reports within a 48-hour SLA. + Support the Leave Pay to Payroll Integration project and update process documentation.… more
- Robert Half Accountemps (The Woodlands, TX)
- …meet strict processing deadlines in a fast-paced environment. Key Responsibilities + Audit , reconcile, and process weekly timecards for craft employees + Apply ... certified payroll reporting + Provide timely, professional customer service to internal and external stakeholders + Coordinate daily activities with Payroll Lead… more
- Robert Half Finance & Accounting (Richardson, TX)
- …Review and approve journal entries, reconciliations, and financial reports to maintain audit readiness. * Analyze financial data to identify trends and provide ... actionable recommendations to senior leadership. * Ensure adherence to internal controls, policies, and regulatory requirements. * Manage a team of accountants,… more
- Robert Half Accountemps (Houston, TX)
- …payable + Continuously review AP processes for improvements in efficiency and internal controls + Comply with company policies, regulatory requirements, and SOX or ... other audit controls (if applicable) Requirements + 4+ years of accounts payable experience, with a proven track record in vendor management + Strong understanding… more
- Bilfinger Industrial Services Inc. (The Woodlands, TX)
- …risk assessments and audits to identify vulnerabilities and ensure compliance with internal control systems. + Oversee the execution of information security controls ... Experience with cloud security and data protection. + Knowledge of IT audit processes and compliance requirements. For additional information please contact Jason… more