- Pilgrim's (Waco, TX)
- …accounts as assigned. + Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income ... and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to the Sarbanes… more
- Pilgrim's (Waco, TX)
- …accounts as assigned. + Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income ... and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to the Sarbanes… more
- Deloitte (Houston, TX)
- … practices . Manage projects to implement continuous improvement across internal stakeholders and external vendors. + Coordinate with third-party defined ... benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …close. + Support and review work from accounting service teams. + Assist with internal and external audit requests as needed. + Review vendor invoicing for ... has a strong analytical mindset, solid understanding of standard accounting practices , and experience working in a collaborative, cross-functional environment. Key… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... of problems of moderate scope and complexity, referring to policies and practices for guidance *Coordinating solutions to contractual issues and Customer concerns… more
- SpaceX (Bastrop, TX)
- …opportunities + Ensure cycle counting procedures are routinely followed to meet both our internal and external audit requirements + Assist in the control of a ... goal of zero OSHA recordable annually + Ensure business practices are being followed to not only guarantee the...service routes and material replenishments to deliver material to internal customers at agreed-upon service levels + Supervise the… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... providing appropriate subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** +… 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
- Sumitomo Pharma (Austin, TX)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... impact on the business. Your advanced knowledge of risk management principles, practices , and theories will enable you to drive innovative solutions and effectively… more
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