- HP Inc. (Spring, TX)
- …direct reports, this expert partners with 3PL teams, DC operations, Engineering, Finance , and Global Quality to deliver world-class accuracy, reduce defects, and ... (QMS) within the DC: create and maintain procedures, conduct internal audits, and ensure alignment to ISO 9001 and...and associates on inventory-control best practices, quality standards, and audit readiness. + Act as the single point of… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- PenFed Credit Union (San Antonio, TX)
- …rollout. + Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working ... critical data asset and elements repository in alignment with industry standard finance data model. Responsibilities Reasonable accommodations may be made to enable… more
- NRG Energy, Inc. (Houston, TX)
- …reports + Collaborate with IT on system enhancements and testing + Respond to internal and external audit requests with clarity and completeness + Support ... and the ability to collaborate across Risk, Front Office, Finance , and IT to ensure accurate reporting and risk...the risk system, ensuring consistency with market data and internal models + Design and implement enhancements to risk… more
- Robert Half Finance & Accounting (Irving, TX)
- …payment execution. * Build and maintain strong relationships with vendors and internal teams to support seamless collaboration. * Leverage automation and technology ... provide management with key financial insights. * Collaborate in annual audit preparations and ensure accurate documentation and reporting. Requirements * Bachelor's… more
- Robert Half Finance & Accounting (Houston, TX)
- …the cost savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP ... entries and reconciling accounts. * Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting… more
- CBRE (Richardson, TX)
- …and intercompany eliminations. + Support preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by ... line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Richardson - Texas - United States of...in the month-end close process, financial reporting, and support internal and external audits. This job is part of… more
- Robert Half Accountemps (Austin, TX)
- …terminations, unemployment claims, and other payroll-related activities. * Prepare and audit payroll reports, ensuring compliance with tax laws and accounting ... RRSP administration, including benefit functions. * Ability to review and audit timesheets, ensuring accurate payment calculations. * Familiarity with certified… more
- Truist (Austin, TX)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- Lockheed Martin (Grand Prairie, TX)
- …to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your ... transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret… more