- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a… more
- CyrusOne (Dallas, TX)
- …operational workflows. The individual will work cross-functionally across Legal, Finance , Implementations, Operations, and Customer Success to proactively manage ... financial, and operational requirements. + Ensure lease terms align internal operational capabilities, particularly around infrastructure, security, reporting, compliance,… more
- Intermountain Health (Austin, TX)
- …safeguards Intermountain Health's assets through monthly accounting operations and internal controls. This position ensures accurate and compliant financial ... Accounting Specialists and Accounting Staff I's. + May assist with preparation of audit schedules + Performs other duties as assigned. **Skills** + US generally… more
- Phillips 66 (Houston, TX)
- …successfully resolve loss situations within the Phillips 66 Company. + Assess and audit internal and external facilities against accepted Industry and Phillips ... to requests from LC, Commercial, Refining, Midstream, Renewables, Specialties, and Finance Accounting for LC Voyage Analysis Modules, Custody Transfer Quantity and… more
- Robert Half (Houston, TX)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- SCI Shared Resources, LLC (Houston, TX)
- …tax reconciliation reports for data quality and assurance so as to withstand audit inquiries. + Assists with payroll tax filings and calculations to ensure balancing ... authorities' necessary requirements to report such acquisitions. + Addresses internal payroll tax inquiries across departments by conducting thorough investigations… more
- Saint-Gobain (Dallas, TX)
- …team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls ... support to assist them in making key business decisions as well as the Finance team to ensure accuracy of financial records, and that budgets and forecasts for… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …role involves overseeing accounting functions, financial reporting, compliance, and internal controls, ensuring the organization operates with accuracy and ... payable, accounts receivable, and the general ledger, while maintaining effective internal controls. * Develop and monitor annual budgets and financial forecasts,… more
- Robert Half Finance & Accounting (Coppell, TX)
- …of bank accounts, intercompany balances and key GL accounts. * Support internal financial reporting and variance analysis including cash flow across multiple ... entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual reports in multiple… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …providing insights to support financial planning. * Ensure adherence to internal controls and regulatory requirements across financial processes. * Collaborate with ... performance. * Support audits and ensure timely responses to audit inquiries. Requirements * A minimum of 5 years...to create and manage budgets effectively. * Experience with internal controls and regulatory compliance in financial processes. *… more