- Forward Air (Dallas, TX)
- …financial projects including upgrades/phase-two implementation of ERP software + Ensure compliance with internal control policies + Collaborate with external ... auditors to ensure successful audit results and compliance + Interacts at...produce timely, efficient, and accurate month-end close and all internal management and financial reporting through annual report +… more
- City of Baytown (Baytown, TX)
- …audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by Client ... review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted… more
- American Airlines (Dallas, TX)
- …This role will partner closely with Sales Programs, Revenue Accounting, Joint Business Partners among others to support programs execution by paying backend and ... or Adhoc basis + Review sales performance and payment audit processes performed to determine additional validation checks and...Education & Prior Job Experience** * Bachelor's degree in Business Administration or a related field * 5+ years… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... external reporting requirements. + Assist with monthly budget vs. actual analysis and support audit and compliance efforts. + Uphold confidentiality and act as a… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... and talented team members in place to drive our business and maintain our position as a leading sport...Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as… more
- Amazon (Austin, TX)
- …with internal and external stakeholders, including technology providers, internal customers, business stakeholders, and vendors, to deliver ... engineering designs & drawings, inspection and maintenance documentation and perform vendor audit for reliability, safety and regulatory compliance . * Develop,… more
- Ensono (Houston, TX)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI (Federal Bureau… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... that will advance the intelligence of our last mile business . We are looking for an individual who has...program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage… more
- Superior Energy Services (Houston, TX)
- …+ Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and ... accurate internal financial reporting packages, including monthly, quarterly and annual...+ Execute efficient and effective financial reporting controls and business processes. + Prepare consolidated cash flow statement, stock-based… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... the technical subject matter expert, and will interface with various technologies, business partners, and vendors to oversee and ensure accurate and complete… more