- Texas A&M University System (College Station, TX)
- …Title Business Coordinator II Agency Texas A&M University Department Operations Finance Proposed Minimum Salary Commensurate Job Location College Station, Texas Job ... and department and Financial Management Operations. Review and Approve Travel + Audit and approve travel requests/expense reports in Emburse to ensure compliance… more
- Robert Half Accountemps (Weatherford, TX)
- …ERP system + Investigate and resolve invoicing/payment discrepancies in collaboration with internal departments and customers + Process and track RMA credit memos in ... initiate write-off approvals + Maintain strong working relationships with customers and internal teams + Support sales in establishing new customer accounts and… more
- Robert Half Finance & Accounting (Houston, TX)
- …managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve ... internal controls to foster financial integrity and accountability. +...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …plant. * Assist plant management with cost savings/profit improvement programs. * Facilitate internal and external audit needs. * Research and application of ... are accurately and timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze variances with balance sheet… more
- Coinbase (Austin, TX)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, tax,… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more
- Robert Half Accountemps (San Antonio, TX)
- …aging reports to identify and resolve overdue accounts. * Collaborate with internal teams to ensure proper cash handling and adherence to financial policies. ... * Maintain detailed documentation of all transactions and communications for audit purposes. * Ensure compliance with organizational standards and financial… more
- Robert Half Accountemps (Houston, TX)
- …processing and approvals. * Handle inquiries related to accounts payable from internal departments and external vendors. * Support vendor maintenance processes, 1099 ... organized records of accounts payable documents and reports for audit and compliance purposes. * Assist in monthly financial...* Strong communication skills for liaising with vendors and internal teams. Robert Half is the world's first and… more
- Houston Methodist (Houston, TX)
- …Participates in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies and ... to strengthen research billing internal processes. + Prepares policies and procedures associated with...to handing off to review by information technology teams ** FINANCE ESSENTIAL FUNCTIONS** + Assists in the development of… more