- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Legence (Houston, TX)
- …for transparency. Accountable and willing to make personal commitments to drive the transformation of the Finance function. Follow through on commitments, drive ... more. Legence is in the process of expanding our Finance organization as a result of continued growth and...spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual… more
- Robert Half (Dallas, TX)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...hired into one of four different segments, including: + Finance Performance Management: Provides custom solutions to help … more
- Deloitte (Dallas, TX)
- …clients modernize functions which are part of their GBS organization including Finance , HR, Technology, Procurement, and other back office and core business ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Robert Half (Dallas, 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
- Toyota (Plano, TX)
- …+ Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
- Sprinklr (Austin, TX)
- …agreements + Investigate and resolve billing discrepancies or disputes with clients and internal teams + Collaborate with finance , sales, order management and ... to enhance speed and quality + Document and maintain internal policies and procedures + Manage month end and...new implementations or enhancements + Work closely with external audit team regarding all quarterly review and annual … more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft...from the ground up to enable a brand's digital transformation . Its platform provides every customer-facing team with the… more
- Eliassen Group (Austin, TX)
- …will drive planning, execution, and stakeholder alignment across legal, procurement, finance , and IT teams to deliver a scalable, compliant, and user-friendly ... implementation and adoption. ** Stakeholder Engagement** + Partner with legal, sourcing, finance , and IT to gather requirements and validate solutions. + Facilitate… more
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