- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... will also assist in general accounting functions assisting the Controller . Job Responsibilities + Assist, Prepare and file, federal,...consistently being monitored and in compliance with applicable audit requirements + Work… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical… more
- Xylem (Lubbock, TX)
- …general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... Senior Cost Accountant, under the supervision of the Site Controller , will be responsible for all the site's accounting... compliance with laws and regulations. Support all internal and external audit requirements for the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- OneMain Financial (Irving, TX)
- …timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial reporting. ... for detail. As an Accounting Supervisor, you will oversee critical controller activities, including financial analysis, research, reconciliation oversight, and other… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Lead provides support for month-end close, audit , and Sarbanes-Oxley (SOX) compliance , and financial reporting. He/she ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance , ensuring… more
- AAR (Grand Prairie, TX)
- …management, providing insights into financial performance and trends. Actively supporting internal and external audits and compliance efforts, preparing SOX ... as the primary liaison for external auditors, coordinating the preparation of audit materials and ensuring compliance with regulatory requirements. Serving as… more
- OneMain Financial (Irving, TX)
- …growth and professional development. **Key responsibilities include:** + Assisting our compliance with US Securities and Exchange Commission (SEC) reporting rules ... and timely filing of required documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX...of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with… more
- Western Digital (Austin, TX)
- …marketplaces, and cross-functional recruiting strategies to future-proof the organization. ** Compliance & Sustainability** + Ensure audit readiness, regulatory ... America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller " of the supply chain, this role leverages advanced visibility platforms (eg,… more
- Robert Half Finance & Accounting (College Station, TX)
- …ledger accounting functions, preparing and analyzing financial statements, and ensuring compliance with internal and external standards. The ideal candidate ... and subsidiary reports, ensuring timely and precise delivery. * Collaborate with the Controller and other departments to enhance internal controls and financial… more
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