- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...gathering and analyzing financial information for audits. o Evaluate internal controls and identify areas for improvement. o Communicate… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to ... will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the...finance + 4+ years' experience in Technology Risk, Audit or related + In Lieu of Education Experience… more
- Applied Materials (Austin, TX)
- …for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide support of initiatives and resolving business ... company. Visit our Careers website to learn more about careers at Applied. ** Finance Analyst** This role under the Semiconductor Business Group (SPG) will support… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... organization's accounting practices. + Plans and directs accounting activities within a finance department or division of an organization by performing the following… more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... Description Robert Half Finance & Accounting and Kevin Sweet have partnered...will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information… more
- EMS LINQ (Austin, TX)
- …+ Ensure compliance with private equity reporting requirements (in partnership with Strategic Finance ) and lead audit and tax preparation processes. + Understand ... solutions built to help districts return more resources to classrooms. Integrating finance , HR, nutrition management, and payments into a single, secure platform,… more
- Highmark Health (Austin, TX)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more