- Brink's (Austin, TX)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage metrics + Identify control… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... and other various financial reports. They prepare and submit analytics and reports to various levels of the organization....transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not… more
- American Airlines (Dallas, TX)
- …closely with technology providers and stakeholders to deliver solutions for internal stakeholders across the organization and external customers at global agencies ... and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s)… more
- Palo Alto Networks (Plano, TX)
- … and trends to support monthly and quarterly reporting + Support external and internal audit deliverables. Ensure compliance with key control + Collaborate with ... for a Sr. Accounts Receivable Accountant to help drive external and internal customer service quality and accounts receivable process efficiencies through the… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify...the process, cleansing, and integrity of data used for analytics including analysis and support of data used for… more
- PNC (Houston, TX)
- …while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. + ... of quality targets. Investigates and addresses root causes and trends with internal and external non-conformances. + Determines talent strategy in partnership with… more
- Cardinal Health (Austin, TX)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- ADP (El Paso, TX)
- …legal changes. + Collaborates with all product areas along with Corporate Audit and Legal Departments. + Oversees and identifies all pertinent reporting ... and/or workflow processes and works with third party vendors, regulatory agencies, internal business stakeholders and Clients to ensure minimal or no negative impact… more
- Texas Instruments (Dallas, TX)
- …accounting interns demonstrate strengths in: + Business acumen + Advanced data analytics + Process optimization + Compliance + Partnership & influence + Strategic ... such as: + Cost Accounting, Corporate Accounting, Public Reporting, Audit , and Tax Your project may also: + Analyze...Analyze business cost trends + Update semiconductor pricing for internal transfers + Review R&D expenses and compare results… more
- Cardinal Health (Austin, TX)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
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