- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... and presentation, working cross-functionally with various partner across the Finance Organization. + Support **weekly/monthly inventory reporting** and forecasting,… more
- Charles Schwab (Westlake, TX)
- …efforts and results of Global Compliance Testing Program + Global Compliance Testing and Internal Audit (Third Line of Defense) on test plans + Advisor Services ... helping us "challenge the status quo" and transform the finance industry together. We are seeking a director to...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Robert Half Accountemps (Addison, TX)
- …with Generally Accepted Accounting Principles (GAAP), federal and state regulations, and internal company policies. + Assist with audit preparation and liaise ... of technology initiatives. Budgeting and Forecasting: + Work with the finance team on annual budgeting and forecasting processes, supporting long-term financial… more
- Robert Half Accountemps (Garland, TX)
- …to ensure accuracy and compliance with retail accounting practices. + Verify and audit financial data, such as transactions from the point-of-sale (POS) system and ... Assist in preparing documentation for auditors, tax filings, and internal reviews to ensure compliance with local regulations and...and address operational challenges. + Provide support to the finance team with ad hoc reporting and analyses as… more
- Jacobs (Dallas, TX)
- …Manage key vendors. o Build and operate a user-pays model in partnership with finance to demonstrate the cost to the business and creating transparency on how costs ... compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating...obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders *… more
- Allied Universal (Dallas, TX)
- …payroll tax laws, wage and hour laws, and regulations + Ensure compliance with internal and external payroll audit requirements + Employee Support: + Address ... one of the following: + Associate's degree in Accounting, Finance , or related field of study + High school...+ Certified Payroll Experience + Advanced degree in Accounting, Finance , or related field of study + Relevant Payroll… more
- Eliassen Group (Austin, TX)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... user access, integrations, and supporting business process optimization across finance operations. The ideal candidate will have experience working closely… more
- American Heart Association (Dallas, TX)
- …National Center staff. Provide high quality, timely customer services to internal customers. + Reconcile National Center monthly research reports, funding payment ... upload errors and preparing journal entry. **Qualifications** + Bachelor's degree in Accounting/ Finance + Minimum 3 years of work experience in the related field… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial reporting, particularly SEC filings. The role is instrumental in our finance department and involves managing various tasks in a fast-paced setting. ... * Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting. * Undertake the responsibility of researching… 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...office. Requirements * Required: Bachelor's degree in Accounting or Finance , along with at least five years' experience in… more