- 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 (Lake Dallas, TX)
- …statements and development of Comprehensive Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and ... financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices, and procedures Requirements *… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Investment Performance Standards (GIPS). * Compile detailed performance reports for internal stakeholders and external clients on a monthly, quarterly, and annual ... managers, compliance teams, and accounting personnel to support reporting and audit processes. * Investigate and resolve discrepancies or anomalies in investment… more
- Robert Half Legal (Houston, TX)
- …Manage internal and external compliance audits and respond to audit findings. * Implement and manage compliance software/database solutions for tracking ... job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and...for US job openings must be legally authorized to work in the United States. Benefits are available to… 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 (Houston, TX)
- …involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and ... to maintain accurate financial records. * Prepare and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy… more
- Robert Half Technology (Fort Worth, TX)
- …and gap analyses to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and execution. * Develop ... Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Eliassen Group (Austin, TX)
- **Data & Reporting Analyst** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Communications **Workplace Type:** Remote **Reference ID:** JN ... seeking a Data & Reporting Analyst for a long-term contract . This nimble team empowers IT by transforming how...client requirements, applicants must be willing and able to work on a w2 basis. For our w2 consultants,… more
- Lockheed Martin (Fort Worth, TX)
- …and processes\. The applicant will represent the SE/AME Requirements team at internal contract management reviews and external customer program management ... will review Program Planning Package Documents \(PPD\), Technical Statements of Work \(TSOW\), Delivery Orders \(DO\), Engineering Change Proposals \(ECP\), and … more
- McDermott (Houston, TX)
- …of the Engineering Project Execution Plan (PEP) + Assist in the preparation of the work -sharing Interface Plan & Scope Split Matrix + Ensure all scopes of work ... there are no scope gaps or overlaps between the work -sharing offices and any subcontractors + Review the Project...scope, checking for alignment + Attend Weekly Progress Meetings ( internal as well as with Customers) and prepare the… more