- Robert Half Technology (Houston, TX)
- …designing, developing, and maintaining integrations that connect Workday with internal systems and third-party applications. You'll collaborate closely with business ... + Security & Compliance: Understanding of data security, compliance, and audit standards in cloud-based environments. + Soft Skills: Proactive, collaborative, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Actively direct the corrective actions system for customer complaints/warranties/returns, and internal processes - Work with all departments to develop documentation ... the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive… more
- Robert Half Finance & Accounting (Austin, TX)
- …financial analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is actively ... + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting. * Undertake the responsibility of researching ... with external auditors, maintaining consistent and effective communication throughout the audit process. * Take on special projects and additional tasks as… more
- Robert Half Finance & Accounting (Houston, TX)
- …preparation of consolidated and stand-alone financial statements, including footnotes and audit quality documentation * Conduct reviews to ensure compliance of ... accounting and internal control procedures, taking corrective action where necessary *...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Midland, TX)
- …assist in calculation of cash flow projections * Assist with compliance of internal policies and local, state, and federal laws relating to reporting, tax ... compliance, audit and banking procedures, and distribution requirements. * Perform...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- CBRE (El Paso, TX)
- …Manage the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... Verify the database of management, insurance, tenant and leasing contract information is accurate and up to date. +...code vendor invoices, billings, expense reports, accounts receivables and contract execution process. + Support the contract … more
- Texas A&M University System (Corpus Christi, TX)
- …ensure compliance until the issue is resolved. + Counsel students on short-term internal payment plans with an established signed promissory note. + Assist with the ... processing of Third-Party Contract Payments, Departmental Tuition Payments, Exemptions and Waivers in...and assignment of delinquent accounts to collection agencies. + Audit , research, and reconcile departmental invoices and payments. +… more