- White Cap (Houston, TX)
- …of the warehouse inventory. **Major Tasks, Responsibilities, and Key Accountabilities** + Audit inventory to keep systems in balance during daily order processing. + ... keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. Complete… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Operations - Back Office, Process… more
- 3M (Austin, TX)
- …lead the enterprise-wide ASM strategy, combining external threat visibility with internal exposure reduction, and will oversee related functions such as ... + Ensure ASM-related processes and reporting support regulatory, compliance, and audit requirements. **Your Skills and Expertise:** To set you up for success… more
- Hoffman Construction Company (Amarillo, TX)
- …to state statute. + Support corporate accounting with annual financial audit and project-based contract compliance audits. + Provide outstanding service through ... timely and effective follow-ups and communications with both internal and external customers. + Provide back-up to project staff and cross-train in other accounting… more
- Robert Half Management Resources (Dallas, TX)
- …- Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance (SOX, HIPAA). - Supervise and mentor accounting ... ADP Payroll, Banking, Credit Card Management, Employee Reimbursement, Financial Audit Coordination, Tax Management (Federal, State, and Sales Tax), Budgets,… more
- First Horizon Bank (TX)
- …accuracy, working with project leads to update records as necessary. + Regularly audit Clarity PPM data to ensure project scope, status updates, milestones, risks, ... and delays. + Partner closely with TM Product, EPMO, and other internal stakeholders to align on project processes, portfolio priorities, project methodologies, and… more
- US Tech Solutions (Houston, TX)
- …timely and accurate processing of customer invoices, + and perform a secondary audit of other Billing team members' posted invoices, conducting + statement audits ... + Demonstrate proficiency in spreadsheet applications. + Build rapport with internal and external contacts. + Show discretion when dealing with confidential… more
- American Heart Association (Dallas, TX)
- …National Center staff. Provide high quality, timely customer services to internal customers. + Reconcile National Center monthly research reports, funding payment ... field + Experience with general ledger accounting practices, policies, and audit requirements + Basic knowledge of Generally Accepted Accounting Principles (GAAP)… more
- JPMorgan Chase (Plano, TX)
- …and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... apply knowledge of existing security solutions to satisfy security requirements for internal clients (eg, product, platform, application owners) + Creates secure and… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... in resolving non-compliant issues through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that… more