- Texas A&M University System (Laredo, TX)
- …accurate evaluation of digital tools and resources. + Collaborate with internal stakeholders (IT, faculty, procurement, web teams) to advise on accessibility ... standards and responsibilities. + Establish and manage a digital accessibility audit schedule for websites, learning management systems, and other digital platforms.… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... problems. * Excellent project management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk and design efficient… more
- Air Education and Training Command (Lackland AFB, TX)
- …Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest ... procedure manuals, present information and responds to questions from internal /external customers. Education Some federal jobs allow you to substitute… more
- Dow (Freeport, TX)
- …Environmental issues. + Participate in and provide data for Environmental audits, internal and external. + Coordinate and optimize Environmental programs for across ... changes. + Conducts or is at least involved with environmental self-assessments/ audit privileges. Qualifications: + A minimum of a bachelor's degreeorrelevant… more
- Robert Half Accountemps (Plano, TX)
- …document fund performance, providing insights for strategic planning. * Collaborate with internal teams to ensure accurate reporting and timely delivery of financial ... discrepancies when identified. * Maintain organized records and ensure compliance with audit requirements. * Support the preparation of annual reports and other… more
- Cherry Bekaert (Sugar Land, TX)
- …(CGFM) + Minimum 7 years of public accounting experience performing external audit or consulting + Strong technical knowledge of relevant professional standards and ... close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent project management,… more
- Climax Portable Machine Tools (Houston, TX)
- …information + Files accounting documents in appropriate locations + Responds to internal and external inquiries regarding expense and payment status + Assists with ... monthly closing procedures + Supports audit requirements as needed + Prepares accounts payable accruals at month end and reconciles AP subledgers to the general… more
- Colliers Engineering & Design (San Antonio, TX)
- …projects to confirm accuracy. + Review monthly billing with team, confirm substantiation and audit vs budget. + Ensure 'lessons learned' are held and placed in the ... employee referral and professional license bonuses. We have also created an internal culture that provides the resources and technology needed to encourage personal… more
- Chevron Corporation (Houston, TX)
- …+ Interfacing with other functional groups within Corporate Tax (eg, compliance, audit support, and indirect tax), as well as the broader Finance, Treasury ... by the person fulfilling the position. An extensive understanding of the US Internal Revenue Code and the Treasury Regulations promulgated thereunder is a necessity,… more
- TD Bank (Dallas, TX)
- …Customer Service Philosophy. The intern will be required to interact with various internal and external groups. **Depth & Scope:** + Builds an understanding of the ... specific federal and state returns + Assists with projects + Assists in the audit requests + Assists with operational and administrative functions + May support or… more