- Live Nation (Houston, TX)
- …+ Act as liaison between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation is provided by both tax ... + Meet with auditors to ensure fair and appropriate audit procedures are applied by tax authorities to LN...potentially impacting LN tax collection responsibilities + Act as internal tax consultant for LN companies and divisions to… more
- Wells Fargo (Addison, TX)
- …roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following: ... + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver reporting… more
- Bank of America (Plano, TX)
- …remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality ... + Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and… more
- UWorld, LLC (Dallas, TX)
- …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
- UWorld, LLC (Coppell, TX)
- …a plus Minimum Experience: + 3+ years of experience in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
- Deloitte (Dallas, TX)
- …support the health of our planet and people. Deloitte's Sustainability Solutions practice works with clients to set the transformation agenda and provide ... change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards and evolving regulatory… more
- Community Hospital Corporation (Beaumont, TX)
- …directs the hospital's financial planning, revenue cycle, payroll, and accounting practices ; oversees and directs treasury, budgeting, audit , tax, purchasing, ... operations of BPN + Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing business, finance,… more
- Etoile Academy Charter School (Houston, TX)
- …tracking. + Collaborate with the finance/operations team to ensure compliance with internal controls grant requirements, and financial best practices . + ... in the HRIS. + Assist in implementing HR policies, procedures, and internal communications. + Delivers professional development and training to staff when needed… more
- Headworks, Inc. (Houston, TX)
- …of the Procurement and SCM team through KPI measurement, sound hiring practices , mentoring, offering ever increasing responsibilities, career advice and addition of ... from Engineering. + Works to continually improve the department's processes and practices in line with best industry practices , including detailed understanding… more
- 7-Eleven (Irving, TX)
- …workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of control deficiencies ... Irving, Texas, 75063, United States Location Irving, Texas Job Summary: Perform internal audits related to accounting and financial processes. In addition, this… more
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